- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we...Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also… more
- Stryker (Detroit, MI)
- …The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... for your risk advisory and consulting teams serving financial services clients -...help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will help ensure a...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...Workday search bar.** Return to Sensata.com **Read our Fraud Advisory (https:** //www.sensata.com/careers) # Sensing is what we do.… more
- Ankura (MO)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of… more
- Cleveland Clinic (Independence, OH)
- …provide technical guidance as needed. + Participate in ad hoc CCHS committees in an internal audit and advisory role. + Assist and lead departmental ... respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play...testing and monitoring of progress of gaps identified by Internal Audit testing. + Direct the business… more
- Ankura (Washington, DC)
- …real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages ... will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of… more
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