- City of New York (New York, NY)
- …disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review . Update the Audit System accordingly. - ... Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit ...SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting documentation… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Riverwoods, IL)
- Director , Payments Network Audit **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning… more
- Humana (Arlington, VA)
- **Become a part of our caring community and help us put health first** The Director , IT Audit develops, directs, plans and evaluates internal audit programs ... compliance with the organization's policies, procedures and standards. The Director , IT Audit requires an in-depth understanding... segment Directors to ensure effective collaboration + Ensure review and completion of Audit Board steps… more
- Humana (Springfield, IL)
- **Become a part of our caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates internal audit programs for ... to ensure compliance with the organization's policies, procedures and standards. The Director , Internal Audit requires an in-depth understanding of how… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for execution ... Director of the Corporate Enterprise Team, the Internal Audit Director will have responsibility for the... and challenge of testing approach and testing conducted; review , challenge, and sign-off on audit deliverables;… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory Issues Management will support the ... Senior Director of IT Audit . This position will...or non-compliance to appropriate governance bodies and drive resolution. * Review and Challenge* * * Review documentation,… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...complete execution of audits in the annual plan. * Review audit findings and audit reports ... OPPORTUNITY? The Director of Audit for BSA/AML, will support City National...a staff of internal auditors assigned to CNB FCC audit engagements and review audit … more
- Cleveland Clinic (Independence, OH)
- …wide as well as the application of auditing principle and accomplishment of objectives. + Review audit work papers and all audit reports for completeness and ... the most respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play a pivotal role in advancing Cleveland Clinic's… more
- World Vision Inc. (Federal Way, WA)
- World Vision is hiring a Director of Risk Management and Audit to serve in the Legal and Compliance division. At a Glance Role: Director , Risk Management and ... in the USA for any employer. Estimated Salary Range: $116,800-$133,100 The Job The Director , Risk Management and Audit will provide enterprise risk leadership by… more