- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities… more
- Johns Hopkins University (Baltimore, MD)
- …expert to internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director ... controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit Officer..., Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** + In collaboration… more
- LATICRETE International (Bethany, CT)
- …reporting directly to the CFO and partnering with the Enterprise Risk and Audit Director . This position will oversee the company's legal affairs, manage ... & Risk Management: + In collaboration with the Enterprise risk and Audit director , ensure the company's adherence to relevant local, state, and federal laws,… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - ... identify control gaps and recommend remediation. + Ensure all audit work aligns with US GAAP, SEC reporting requirements,...and compliance with SEC filings. + Prepare and present audit reports to senior management, highlighting key risks and… more
- Fannie Mae (Washington, DC)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day project management oversight of other ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Scotiabank (New York, NY)
- …be required to work as part of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide audit services to capital ... Audit Manager, US Capital Markets **Requisition ID:** 240530...committed to results, in an inclusive and high-performing culture. Audit Manager, US Capital Markets - New York, NY… more
- College of Mount Saint Vincent (New York, NY)
- …development of new literature, forms, mass communication plan + Prepare documentation with Director for Uniform Audit (A-133) and other federal and state reports ... our obligations to each other. Job Description The Assistant Director of Financial Aid, reporting to the Director of Financial Aid and working closely with the … more
- The Salvation Army (New York, NY)
- …Assists Director of Child Care in collecting required documentation during an audit + Assists Director of Child Care with monitoring legislation and ... Overview Under the supervision of the Director of Child Care, the Assistant to the Director Child of Care will provide support with the overall operation of all… more
- Carnival Cruise Line (Miami, FL)
- …trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director / Audit Head aware of progress on audits and issues arising. + To ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more