- Bowery Residents Committee (Manhattan, NY)
- …Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance ,… more
- Colorado State University (Fort Collins, CO)
- …Colorado. Position Summary Under limited supervision by the Internal Auditing Executive Director , the Assistant Audit Director - Pueblo assists the ... Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU... Director . + Assists in coordinating triage of Compliance Hotline reports with Audit Director… more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Payments Network Audit **Overview:** Capital...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Merck (Rahway, NJ)
- … Revenue Service (IRS) and various internal teams at our Company to ensure compliance and effective audit execution. The Federal Tax Audit Associate ... **Job Description** **Overview** The Associate Director of Federal Tax Audit plays...Director will be responsible for preparing responses to Internal Revenue Service Information Document Requests ("IDRs"), gathering information,… more
- Alaska Airlines (Seatac, WA)
- …managerial/program oversight in areas such as quality assurance, internal or external audit , safety and compliance , or internal evaluation programs. + 5 ... oversees the execution of Alaska Air Group's (AAG) operational audit functions, encompassing both the Internal Evaluation...leadership and engaging with the Board Safety Committee, the Director drives a culture of safety, compliance ,… more
- dsm-firmenich (Princeton, NJ)
- …which are tuned to dsm-firmenich's group risks, are executed in line with the Global Internal Audit Standards of the Institute of Internal Auditors. Come ... **Senior Director Group Audit , Americas** **Location:** Princeton,...manner + Serve as liaison with business managers other internal compliance providers to assist the achievement… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...and execute quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments… more
- Citigroup (New York, NY)
- The Audit Director for Enterprise Risk Management (ERM) is a senior level management position responsible for contributing to the strategic direction of Citi's ... Internal Audit (IA) function, in coordination with...Internal Audit (IA) function, in coordination with the wider ...are addressed. As part of the wider IA Legal, Compliance and Risk team, they will contribute to managing… more
- American Express (Salt Lake City, UT)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more