- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates,… more
- Johns Hopkins University (Baltimore, MD)
- …application of internal controls. Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & ... the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as...Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + Promote… more
- MongoDB (New York, NY)
- …MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's ... We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program,...to be presented to the management team, Chief Accounting Officer , CFO/COO, CIO, CTO, and Audit Committee… more
- Datavant (Charleston, WV)
- … internal audit standards. Reporting to the Chief Compliance and Privacy Officer , the Director of Internal Audit will evaluate the effectiveness of ... to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and… 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 ... The IAD will report administratively to the Chief Accounting Officer . Additionally, the IAD will have functional accountability and...The IAD will manage the relationship with the company's internal audit service provider and ensure that… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... directly to the **Chief Financial Officer ** and functionally to the ** Audit Committee**...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value… more
- Family Dollar (Chesapeake, VA)
- …team, this position primarily plans, leads, and performs day-to-day work activities for the Internal Audit function, designed to execute internal audit ... This position will report directly to the Chief Financial Officer and indirectly to the Audit Committee.... Committee. **Primary Duties and Responsibilities** **_Service Delivery for Internal Audit Function_** Five Key Activities in… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer ,… more
- UKG (Lowell, MA)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more