- Dartmouth Health (Lebanon, NH)
- …support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk ... for outsourced audits or projects, as applicable * Manages department systems, audit methodology, compliance with professional standards (eg Institute of… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks,… more
- Carmeuse Americas (Pittsburgh, PA)
- …culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory requirements, internal policies and best ... As a Group Internal Audit Director , with a focus on...services on the effectiveness of risk management, internal controls, compliance and governance processes across all regions and business… more
- MUFG (Tempe, AZ)
- … and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management to set and manage… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …in internal auditing with a focus on corporate environments. * Strong knowledge of audit programs, systems, and regulatory compliance . * Excellent leadership ... Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance...and oversee comprehensive audit programs to ensure compliance with regulatory standards. * Lead the… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... impact in this role?** **How will you make an impact in this role?** The Director of Audit will lead the function responsible for providing strategic support of… 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 ... with mechanisms such as watermarking. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from… 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
- Newegg Inc. (Diamond Bar, CA)
- …of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards. + Assess risks, ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more
- Huntington Ingalls Industries (Mclean, VA)
- …for a short video: https://vimeo.com/732533072 Summary We are seeking an experienced and strategic Director of Regulatory Compliance to lead the division's ... progressive experience. + 10-15 years of progressive experience in government contracting compliance , regulatory accounting, pricing, or audit . +… more