- Crowley Maritime Corporation (Jacksonville, FL)
- … exposure. Accountable for risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit cycle ( risk ... moderate to complex financial, operational and compliance audits. Design risk -based audit programs that derive from a... plans. Manage special projects as instructed by the Director of Internal Audit . These projects may… more
- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk ...SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role +… more
- Manulife (Boston, MA)
- …university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + Strong ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk... audit 's coverage and reporting on common high risk areas + Provide independent assurance on the design… more
- Honeywell (Phoenix, AZ)
- …mitigate these risks and protect the organization. You will report directly to our Sr Director Audit and you'll work out of our Phoenix, AZ location on a ... evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and… more
- AAR (Wood Dale, IL)
- …**What you will be responsible for:** + Participate and assist the VP of Internal Audit in the annual risk assessment process and development of the annual ... Participate and perform procedures that identify and assess high risk areas in the organization and support company's ERM...404, reviews) and communicates progress of audits to the Director of Internal Audit on a timely… more
- Bristol Myers Squibb (Devens, MA)
- …Read more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Senior Director , Operations & Performance, the Senior Manager, Audit ... and Quality Council. **Key Responsibilities:** + Develop and implement an annual audit plan using risk -based principles and data-driven decision-making. + Plan,… more
- City National Bank (Los Angeles, CA)
- …to consumer compliance. * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions with business ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE...consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and assesses risks related to consumer… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and… more