- Wells Fargo (Wilmington, DE)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Ally (Harrisburg, PA)
- …support of our mission. We're looking for an innovative, solutions-oriented, and passionate Director - Audit Analytics to proactively lead the advancement of ... customer and employee experiences run on data. As an audit function, we're increasingly looking for ways to leverage...create new insights for our varied stakeholders, and the Audit Data Analytics and Automation (DAA) team is central… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of 25-40 people. ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric company, ... Specific Description** We are looking for a highly skilled and experienced Director of Internal Audit to join our dynamic Internal Audit team. This role… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to … more
- Federal Reserve System (Boston, MA)
- …District unless you were given an exception. As a member of the Audit Leadership Team, this position is accountable for formulating a comprehensive, risk-based ... financial and operational related annual audit plan, managing departmental resources, and ensuring that audits...as required. This position is fully dedicated to the audit coverage of the FedNow Service. **Principal Accountabilities** +… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...team members hold at least one professional certification. Our audit teams align to key risk areas and business… more
- SMBC (New York, NY)
- …is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...the Americas, and entities reliant upon the Americas' services. Audit activity includes the annual risk assessment and planning;… more