- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... + Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit...strategy, and provides input into the development, completion and reporting of the Annual Audit Plan (and ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit ...coverage consideration and ensures the latest industry standards and regulatory requirements are incorporated to keep the audit… more
- Electric Power Research Institute (Knoxville, TN)
- …leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee ... of the audit program, ensuring alignment with organizational transformational goals, regulatory requirements, and best practices. The Director will serve as… more
- Ankura (Lexington, NY)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ...responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory … more
- Truist (Charlotte, NC)
- …following job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of ... and governance for all risk types inherent in the regulatory reporting function. Following is a summary...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist… more
- Hologic (Marlborough, MA)
- …for proactive improvements. + Excellent verbal and written communication skills for reporting audit findings and collaborating with cross-functional teams and ... Director , Internal Audit Marlborough, MA, United...documentation. + Proactive and adaptable to changes in global regulatory environments, anticipating trends and adjusting audit … more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the...processes, and ensuring compliance with internal policies, SOPs, and regulatory requirements. The Associate Director will act… more
- CVS Health (Cumberland, RI)
- …be filled in either Woonsocket, RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team of audit professionals ... ** Audit Team Support & Compliance** + Meets administrative reporting requirements and supports department initiatives. + Demonstrates a commitment to… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... with a focus on North America. + Ensure the quality, consistency, and timeliness of audit work, including high-quality reporting to the Group Head of Internal … more
- Vanguard (Chesterbrook, PA)
- …trends, regulatory changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external auditors. ... Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic… more
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