- 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
- Electric Power Research Institute (Knoxville, TN)
- … of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...Leadership & Governance + Develop and execute a comprehensive, risk -based internal audit strategy aligned… more
- Robert Half (Salt Lake City, UT)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Manulife (Boston, MA)
- …advanced certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory ... projects as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. +… more
- Vanguard (Chesterbrook, PA)
- …eight years related work experience. Experience with technology audit , risk , or controls (ie, operational audits, internal audits, advisory/consulting, ... Vanguard's Internal Audit and SOX department is...Director will oversee a team responsible for delivering risk -based audits and consulting engagements across Vanguard's diverse technology… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Business Enablement develops, ... evolves and executes the technology roadmap to progress Internal Audit 's technology and systems capabilities to support overall Audit Division strategy. This… more
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Ankura (Lexington, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... and pharmacovigilance suppliers across Takeda's global network. You will lead the risk -based supplier audit program, drive compliance insights, and partner… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper standards. +… more