- Robert Half Management Resources (West Des Moines, IA)
- Description We are looking for an accomplished Audit Director to lead the Internal Audit function for a prominent insurance and annuities organization. This ... of internal controls. * Provide independent assurance to the Audit Committee and senior leaders regarding the...compliance frameworks and best practices. * Expertise in audit methodologies, including familiarity with standards such as CobiT… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor...management. + Monitor and report on the implementation of audit recommendations and corrective actions. + Ensure compliance… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit ** at Solstice, you will play a pivotal role in ensuring ... organizations * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed...is preferred * Big 4 experience or large multi-national audit /risk/ compliance experience * Experience in use of… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Director , Audit ** leads the planning, execution and oversight of the consolidated ... reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal ... or advanced degree is preferred * Big 4 experience or large multi-national audit /risk/ compliance or cybersecurity experience * Extensive experience in use of AI,… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge of securitized… more
- State of Massachusetts (Boston, MA)
- …legal support across the office related to human resources, procurements, compliance , litigation and investigations. The Audit , Oversight and Investigations ... our jurisdiction. * Senior Investigator: Position Overview* The Senior Investigator reports to the Director and...At least 7 years of active experience with investigations, audit , compliance , risk and/or oversight. * Demonstrated… more
- Ankura (New York, NY)
- …solutions to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's ... litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice and firmwide business… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...ensuring consistency and completeness of working paper documentation and compliance with IIA Standards. + Assist in the Sarbanes-Oxley… more
- CVS Health (Albany, NY)
- …IT SOX internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit ...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more