- 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
- Citigroup (New York, NY)
- The Audit Director for Enterprise Risk ...in a related role within an internal Audit function, with exposure to Enterprise Risk Management ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...individual will be responsible for managing a team of audit professionals across Enterprise Risk . Enterprise … 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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job...reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk ... address C&W's financial, operational, and compliance objectives. The Senior Director will provide senior management with assurance as to...systems, etc) + 12+ years of progressive experience in internal audit , risk management, or… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when...internal audit issue validation; Appropriately assess risk when business decisions are made + Contribute to… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … 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
- 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 ....into operational risks and efficiency opportunities + Develop key risk indicators (KRIs) to monitor financial, operational, and IT… more