- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit ...Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX and… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director , as part of our Financial Crimes Innovation and ... Analytics Team. The Audit Manager at Wells Fargo is an Individual Contributor...assessment of risk and controls. + Navigate large, complex technology environments to locate, validate, extract, and format data… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD...Sensata in Braille. Sensata Technologies is a global industrial technology company striving to create a safer, cleaner, more… more
- Robert Half Finance & Accounting (Basehor, KS)
- …Robert Half Finance & Accounting is assisting in the search for an experienced Director of Compliance & Audit within the banking industry. This vital leadership ... laws, regulations, and internal controls, as well as overseeing the organization's audit function. The role requires a deep knowledge of the banking industry,… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal ... role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and driving efficient and… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Essential Duties and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise ... activities. * Supervise and assist in the execution of the annual SOX audit , ensuring key objectives are met and results are clearly communicated to stakeholders.… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... mentor and develop colleagues and co-sourced across all aspects of their role, the audit and analytic lifecycle, and audit methodology. + Maintain the team's… more
- JPMorgan Chase (Jersey City, NJ)
- …and financial business audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting, and produce quality ... the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… more