- 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 ... risk management and internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory requirements,… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. This ... role focuses on overseeing audit programs, ensuring compliance , and providing strategic insights to support organizational goals. The ideal candidate will… more
- 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 ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...opportunity to influence the company's governance, risk management, and compliance framework while contributing to the continued growth and… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... audit department staff. + Design and execute financial compliance and operational audit programs according to the audit plan, including financial… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...rents based upon a percentage of revenue, are in compliance with their leases and paying the appropriate rents… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... Audit Strategic Operations Team, driving innovation and excellence across...and execute the department's fraud risk strategy, partnering with compliance , fraud, and investigation teams to enhance detection and… more
- Newegg Inc. (Diamond Bar, CA)
- …collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders ... an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance... audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical,… more
- White Cap (Atlanta, GA)
- …Leads audit teams in conducting Operational, Financial, and IT compliance audits across the Organization. Oversees the preparation and presentation of ... commitment. Responsible for overseeing the planning, execution, and reporting of audit and advisory engagements across White Cap's operations. This role, supporting… more