- Tompkins Community Bank (Ithaca, NY)
- … Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... and coordinate daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services (DIAS). +… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX....and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Assistant Director of Internal Audit State Program Manager Recruitment # 250826-4799MP-001 Location Hartford, CT Date Opened 8/28/2025 12:00:00 AM Salary ... accepting applications for an Assistant Director of Internal Audit (State Program Manager )… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Payments Network Audit **Overview:** Capital...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... Director to manage the day-to-day workflow of internal audit staff and completion of assigned...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Santander US (Boston, MA)
- …adequate communication with all key stakeholders. * Provides leadership to the internal audit team and assists the Director in directing the internal ... Make:** The primary function of the Director , Audit is to provide leadership to the internal...prior to presentation to the CAE. * Assists the Audit Manager , where applicable, in presenting, discussing… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior Director… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... role, you will collaborate closely with the Internal Audit Director to oversee...a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities:… more