- State of Massachusetts (Chelsea, MA)
- …mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's ... **Administrative Services* **Organization:** **Department of Revenue* **Title:** * Director , Internal Audit and Risk Management* **Location:**… more
- Hormel Foods (Austin, TX)
- …in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...critically and be agile in a fast-paced environment and risk landscape. + Excellent verbal and written communication skills.… more
- Mitsubishi Chemical Group (New York, NY)
- …into the New York office as needed.** Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal Audit ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this... Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Director interested in becoming part of our Audit team. As a member of the Risk...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- City of New York (New York, NY)
- …in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help ... equitable growth. Your Team The newly created Office of Compliance & Risk Management (CRM) centralizes various critical compliance, oversight, and hearing functions… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise ... decision-making processes. By providing strategic insights and recommendations, the Director will help drive the organization's risk ...Perform other duties as required to support the enterprise risk management and audit programs and the… more
- CIBC (Atlanta, GA)
- … Internal Audit , you'll focus on leading the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... be responsible for the development and execution of a risk based audit plan that addresses the...remote. **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the Internal Audit Director , Aerospace Technologies, working to change the way we fly, fuel jets in ... and preparing you for success in the company. As Director Internal Audit here at...in ensuring the effectiveness of our internal audit processes and enhancing our risk management… more
- New York State Energy Research and Development Aut (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments of all… more
- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal ... ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the...and risk profile. + Oversee the outsourced internal audit firm's execution of the … more
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