- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... + Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- Electric Power Research Institute (Knoxville, TN)
- …leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee ... of the audit program, ensuring alignment with organizational transformational goals, regulatory requirements, and best practices. The Director will serve as… more
- Ankura (Lexington, NY)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ...responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory … more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the...processes, and ensuring compliance with internal policies, SOPs, and regulatory requirements. The Associate Director will act… more
- ColdQuanta (Louisville, CO)
- …processes, and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will design and execute the annual ... fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for...ERM frameworks + Develop and execute the annual internal audit plan covering: + Financial reporting and… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... with a focus on North America. + Ensure the quality, consistency, and timeliness of audit work, including high-quality reporting to the Group Head of Internal … more
- Vanguard (Chesterbrook, PA)
- …trends, regulatory changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external auditors. ... Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic… more
- JPMorgan Chase (Jersey City, NJ)
- …and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and ... Job responsibilities + Lead and manage large and complex audit deliverables from planning to reporting , ensuring...Contribute to the resolution of complex and time sensitive regulatory and audit issues + Drive a… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and...CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …required. As the Internal Audit Manager, you will: + Lead internal audit projects focused on internal controls, financial reporting , and systems. + Analyze ... audit programs to ensure compliance and efficiency. + Lead annual internal audit activities, including planning, execution, and reporting . + Oversee corporate… more
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