- Robert Half Finance & Accounting (Chicago, IL)
- …prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the ... and provide insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to… more
- GE HealthCare (Chicago, IL)
- …Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization to ensure ... on risks identified. + Timely escalation of potential significant findings to the Technology Audit Director . + Present initial audit observations to the IA… more
- City of Coral Gables, FL (Coral Gables, FL)
- …for City departments. Supports the Assistant Finance Director for Management, Budget and Compliance with the development of audit plans, review of audit ... Grants & Internal Audit Coordinator Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5126643) Apply Grants & Internal Audit … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and ... Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role...risks and incorporate into audit scope and audit program + Consult with Senior Manager/ Director … more
- Capital One (New York, NY)
- Director , Compliance Privacy Advisor The Capital One Privacy Compliance & Risk team is seeking a Director with a passion for mitigating privacy risk at a ... Director will join us to perform key privacy compliance activities on the second line of defense and...military experience + At least 10 years of privacy, compliance , risk management, legal or audit experience… more
- Geisinger (Danville, PA)
- …the AVP, Revenue Management Compliance in developing and implementing a compliance audit program that adheres to regulations and industry standards, focusing ... Job Summary The Director of Compliance Audits ensures the...+ Manages, plans, organizes, and ensures the completion of compliance audit activities in accordance with the… more
- MUFG (Tempe, AZ)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across nine ... 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
- Atlantis Casino Resort Spa (Reno, NV)
- …auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing audit ... **Overview** The Internal Audit Manager is responsible for leading and executing...and supervises audits over internal controls, operational efficiency, and compliance across all gaming and non-gaming departments, playing a… more
- The Research Foundation for SUNY (Albany, NY)
- …have dotted line reporting relationship to the Audit Committee. The Director will supervise the Compliance team and work collaboratively within Counsel's ... The Director will provide regular updates to the Audit Committee on the status of the Compliance Program. The Director will provide advice, guidance, and… more