- Ankura (Lexington, NY)
- …for regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit ... reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you will… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution ... a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk considerations into… more
- US Bank (Chicago, IL)
- … senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director of the Risk Management and ... Compliance audit team. This role supports the Audit Director / Senior Audit Director , in providing the Audit Committee and senior … more
- Manulife (Boston, MA)
- …team that makes a difference and helps shape the future at Manulife. Senior Director 's key responsibilities include planning, organizing, and assigning audit ... **About the Audit Group:** Join John Hancock's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Western Digital (Hartford, CT)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- The MITRE Corporation (Mclean, VA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit… more
- Walmart (Bentonville, AR)
- …and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit . As a ... business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You'll lead audit… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Carnival Cruise Line (Miami, FL)
- …adequate audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director / Audit Head aware of progress on audits ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Charles River Laboratories (Wilmington, MA)
- …risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre- audit testing and remediation on ... build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of… more
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