- Bowery Residents Committee (Manhattan, NY)
- …with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external ... Position Overview Reporting to the CFO, the Director of Audit Compliance ...and adherence to sound business practices, company policies, and regulatory requirements. + Reviews and analyzes transactions, documents, records,… 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
- WelbeHealth (Carson City, NV)
- …care option to our most vulnerable senior population. Under the direction of the VP, Compliance , the Senior Director , Audit & Oversight is a key leader ... Inclusive Care for the Elderly (PACE) regulations. The Senior Director , Audit & Oversight provides strategic direction...day-to-day, you will:** + Develop and oversee the annual Compliance Audit and Monitoring Plan, ensuring alignment… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join our team...you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations,… more
- Ankura (New York, 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
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible… more
- Dartmouth Health (Lebanon, NH)
- …support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk ... for outsourced audits or projects, as applicable * Manages department systems, audit methodology, compliance with professional standards (eg Institute of… more
- Carmeuse Americas (Pittsburgh, PA)
- …culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory requirements, internal policies and best ... As a Group Internal Audit Director , with a focus on...services on the effectiveness of risk management, internal controls, compliance and governance processes across all regions and business… more
- MUFG (Tempe, AZ)
- … and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management to set and manage… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks,… more
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