- Johns Hopkins University (Baltimore, MD)
- …business process owners and/or Institutional management. + Review , edit and approve draft internal audit reports. + Oversee follow-up internal audit ... Johns Hopkins University is seeking an **_Associate Director Internal Audits_** to whom is...of the department while defining and executing the annual internal audit plan for the Johns Hopkins… more
- EMCOR Group (Norwalk, CT)
- …mission first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... key findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... carry out administrative activities needed to support an elite internal audit function, supervise several audits, present...yearly audit schedule + Draft, edit and/or review audit , special project, and administrative reports… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... performance evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective...the root cause of the problem. Prepares and/or reviews audit review findings for presentation to management.… 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...internal policies, SOPs, and regulatory requirements. The Associate Director will act as the point of contact for… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Vanguard (Chesterbrook, PA)
- 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 ... for a technology leader with a strong foundation in internal audit and a passion for developing...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
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