• Director , IT Internal Audit

    Humana (Arlington, VA)
    …understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice President, ... Internal Audit . The Director of IT ...is responsible for developing and executing a comprehensive IT audit strategy, ensuring compliance with regulatory requirements,… more
    Humana (09/10/25)
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  • Director , Internal Audit

    Humana (Springfield, IL)
    …KY metropolitan area - Chicago, IL metropolitan area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice President, Internal ... Audit . The Director Internal Audit will develop and lead risk based operational audits...executing, and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and… more
    Humana (09/10/25)
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  • Audit Director , Financial Crimes…

    Capital One (Mclean, VA)
    Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... financial crimes compliance across the bank. A Director on the FCC Audit team will...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal more
    Capital One (08/29/25)
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  • Director Internal IT Audit

    Robert Half Finance & Accounting (Chicago, IL)
    …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
    Robert Half Finance & Accounting (07/05/25)
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  • Director , Internal Audit

    Hologic (Marlborough, MA)
    Director , Internal Audit Marlborough,...position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance ... driving excellence in regulated environments? We're looking for a ** Director , Internal Audit ** to join...and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills**… more
    Hologic (06/17/25)
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  • Director , Internal Audit

    Charles Schwab (Lone Tree, CO)
    …management, and internal controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for ... Director of the Corporate Enterprise Team, the Internal Audit Director will have...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
    Charles Schwab (08/28/25)
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  • Director , Internal Audit

    Copeland (St. Louis, MO)
    …We 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 ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...processes + Take a lead role in defining an internal control framework in preparation for SOX compliance more
    Copeland (09/06/25)
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  • Internal Audit Director

    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 ... audit recommendations and corrective actions. + Ensure compliance with internal policies, external regulations, and... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance ,… more
    Sensata Technologies, Inc. (06/12/25)
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  • License Compliance , Audit

    Bentley Systems (FL)
    **U.S. License Audit Director ** **Department:** License Compliance / Legal **Reports to:** VP, License Compliance **Position Summary** The US License ... Audit Director will lead the software license compliance ...and engagements with customers and partners. + Collaborate with internal and external stakeholders (legal counsel, technical experts, third-party… more
    Bentley Systems (08/28/25)
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  • Director of Compliance

    Robert Half Finance & Accounting (Basehor, KS)
    …Overview Robert Half Finance & Accounting is assisting in the search for an experienced Director of Compliance & Audit within the banking industry. This ... vital leadership position is responsible for ensuring compliance with applicable laws, regulations, and internal ...internal controls, as well as overseeing the organization's audit function. The role requires a deep knowledge of… more
    Robert Half Finance & Accounting (08/20/25)
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