- Hormel Foods (Austin, TX)
- …in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...critically and be agile in a fast-paced environment and risk landscape. + Excellent verbal and written communication skills.… more
- Nike (Beaverton, OR)
- … risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, you ... a collaborative leader that oversees and manages teams executing internal audit , risk , and advisory...responsibility of the Director to drive proactive risk consultation, relationship management and delivery of internal… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and ... partner with business stakeholders to improve company's governance, risk management and internal controls in model...support timely management review. Demonstrate a deep understanding of internal audit techniques and audit … more
- JPMorgan Chase (Jersey City, NJ)
- … skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the ... and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and… more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, ... **What you'll be doing** As a member of the Internal Audit team, you'll work in a...expectations and provides a sound third line of defense risk -based coverage and assists the audit team… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... for two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: +… 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... Risk Assessment through all stages. Provide quarterly risk assessment and audit universe updates to… 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 ...Assistant Director of Internal Audit State Program Manager Recruitment...assess and/or modify the risk assessment and audit engagement work program to ensure the internal… 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 function, including oversight of co-sourced internal audit services. + Develop and execute a risk -based internal audit plan aligned with 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, ... plan; and provide training, coaching, and supervision to internal audit staff. The director ...in a high-growth public company + Strong knowledge of internal control frameworks, risk management, and governance… more