- 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 (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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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