- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... financial crimes compliance across the bank. A Director on the FCC Audit team will...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …is to determine the adequacy of controls and procedures with DAS and to assist the Internal Audit Director in serving all levels of management in the ... Assistant Director of Internal Audit ...financial, and other operating controls; ascertaining the extent of compliance with established policies, procedures; determining the extent to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough,...position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance ... driving excellence in regulated environments? We're looking for a ** Director , Internal Audit ** to join...and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills**… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for ... Director of the Corporate Enterprise Team, the Internal Audit Director will have...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley (SOX) program, ... leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to... plan; and provide training, coaching, and supervision to internal audit staff. The director … more
- Michigan Technological University (Houghton, MI)
- Director of Internal Audit Apply now ... Part Time: Full Time Categories: Finance Department: Office Of The President Summary The Director of Internal Audit provides independent assurance and expert… 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 recommendations and corrective actions. + Ensure compliance with internal policies, external regulations, and... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance ,… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most ... them in their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both Executive and First/Second… more
- Bentley Systems (FL)
- **U.S. License Audit Director ** **Department:** License Compliance / Legal **Reports to:** VP, License Compliance **Position Summary** The US License ... Audit Director will lead the software license compliance ...and engagements with customers and partners. + Collaborate with internal and external stakeholders (legal counsel, technical experts, third-party… more
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