- Paramount (Nashville, TN)
- …to the IT and security risk landscape of the Company + Support the Internal Audit Vice President in refreshing risk evaluations periodically and crafting ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team!...carry out administrative activities needed to support an elite internal audit function, supervise several audits, present… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. ... with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for...* Ensure adherence to corporate policies and frameworks during audit processes. * Conduct risk assessments and… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is...and communicating findings in a timely manner. + Perform risk assessment and develop internal audit ... responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley ...evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and… more
- Newegg Inc. (Diamond Bar, CA)
- …CPA, CIA, or CISA strongly preferred. + 10-15+ years of progressive experience in internal /external audit , accounting, or risk management in a public company ... Job Description + Lead and manage the internal audit function, overseeing audit...audit standards (for coordination with external auditors) + Risk -based auditing and data analytics + IT general controls… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... other healthcare compliance audits. The role will assist the Director with annual risk assessments and be... team members. + Apply intelligent considerations and sound risk -based reasoning when evaluating audit findings. +… more
- White Cap (Atlanta, GA)
- …industry + Expertise in internal control frameworks (eg, COSO, COBIT), risk assessment methodologies, and audit standards. + Expertise in Six Sigma ... White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management... audit to develop and execute the annual audit plan based on enterprise risk assessment… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount ... operational excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... the achievement of the organization's business objectives by performing risk -based internal audit and advisory...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance… more