- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... and internal controls. In this position, you will drive change by bolstering the organization's ability to anticipate and...Create departmental annual plan and oversee execution of the audit plan in close collaboration with management … more
- American Express (New York, NY)
- …matrixed organization. + Familiarity with governance processes, executive reporting, and change management . + Demonstrated ability to translate strategy into ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- University of Texas Rio Grande Valley (TX)
- …Audit Systems & Support FTE1.0 FLSAExempt Scope of Job Provides leadership and management of the degree audit process for the University. Manage, coordinate ... Position Information Posting NumberSRGV8661 Working TitleDIRECTOR DEGREE AUDIT SYSTEMS AND SUPPORT Number of Vacancies1 LocationRemote Location DepartmentDegree … more
- Thrivent Financial (Minneapolis, MN)
- …want today-and tomorrow. Job Summary As a member of the Business Risk Management leadership team, develops and implements strategic and operational plans related to ... Security and Privacy, Legal, among others. Prepares and delivers presentations to Audit Committee of the Board of Directors, when called upon. Further… more
- Grant Thornton (Milwaukee, WI)
- …practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, ensuring successful ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... communicates results to senior management to affect change , and delivers well written audit reports...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Cleco (Pineville, LA)
- …** is a strategic partner who delivers assurance, advice, and insights to management , EMT, and the Audit Committee regarding governance, risk management ... strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads...as a trusted partner with business unit and executive management to: * Deepen Cleco's audit capabilities,… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. ... Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....and relationship building skills; - Ability to adapt to change quickly and follow directions; - Capable of handling… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management , the Cybersecurity Senior Data...and relationship building skills. - Ability to adapt to change quickly and follow directions, and capable of handling… more