- Johns Hopkins University (Baltimore, MD)
- … internal controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit Officer **Specific duties & ... internal audit plan, working with Executive Director Operational Audits and/or Associate Directors and...when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are… more
- Merck (Rahway, NJ)
- …audit and assurance services. **Position Overview / Function and Responsibility** The Associate Director : + Leads a small team through financial and ... all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited. + Coaches… more
- RTX Corporation (Springfield, IL)
- …VA. The following position is to join our RTX Corporate team: **The Associate Director of Strategic Sourcing- Parcel** - **Domestic & International** is ... and performance management of Lead Logistics Providers (LLPs) and freight bill audit partners. **What You Will Do** **Strategic Leadership** + Establish and… 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...This role will be hired as a Capital One associate with a near-term focus on audit … more
- World Vision Inc. (Federal Way, WA)
- …Compliance division. At a Glance Role: Director , Risk Management and Audit Reports to: Associate Vice President, Governance, Risk and Compliance Location: ... World Vision is hiring a Director of Risk Management and Audit ...S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and… more
- JPMorgan Chase (Jersey City, NJ)
- …assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders...in Technology (or relevant experience) + 5+ years of internal or external technology auditing experience, or relevant technology… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- RTX Corporation (Farmington, CT)
- …join our RTX Corporate, Enterprise Services, Research Center or BBN team:** The ** Associate Director ** position is an exciting and challenging opportunity for a ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- SMBC (New York, NY)
- …or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls, ... its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal ... Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports to… more
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