- Bowery Residents Committee (Manhattan, NY)
- Position 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, and… more
- Thrivent Financial (Minneapolis, MN)
- …efforts within the department, such as the use of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the ... audit plan. Manages and develops staff carrying out risk assessments and audit assignments. Job Responsibilities and Duties + Provides support and guidance… more
- Nike (Beaverton, OR)
- …protect NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor ... Senior Auditor, GARM will report directly to the GARM Director and be part of a strong group of...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting,… more
- Nike (Beaverton, OR)
- …NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. We're seeking an experienced ... The Senior Auditor will report directly to the GA&RM Director and support work that is highly visible to...and training + 3-5 years of relevant experience in internal audit , risk advisory consulting,… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- Johns Hopkins University (Baltimore, MD)
- … Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... Oversee a portion of the annual internal audit plan, working with Executive Director Operational...+ Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... risk trends to the business to build the Internal Audit annual plan which reflects the...direction/guidance and knows when to escalate issues to the Director - Internal Audit +… more
- RELX INC (Norwalk, CT)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... About the Business LexisNexis Risk Solutions is the essential partner in the...CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...department budget. **_Audit Planning_** + Assist in development of risk -based audit plan + Identify financial and… more