- Texas Tech University (Lubbock, TX)
- **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the ... of Regents and the Chancellor, serving as a servant leader and the chief steward of integrity, accountability, and transparency across the Texas Tech University… more
- Byline Bank (Chicago, IL)
- …communities we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and ... serves as a key member of our executive leadership team. This role will elevate our... leadership team. This role will elevate our established audit program to meet the heightened expectations of our… more
- Sanford Health (Sioux Falls, SD)
- …developing annual Audit Work Plans using audit risk assessment approved by the Chief Audit Executive (CAE) to provide the most effective audit ... for all expenditures. Special Audits investigative audits of irregularities as directed by Chief Audit Executive (CAE) Senior Management and the Audit … more
- TEKsystems (Austin, TX)
- …in accordance with regulatory requirements and corporate policies. This role reports to the Chief Audit Executive . This person must have strong financial ... the first member of the IT Audit team and will report directly to the Chief Audit Executive . They need to have a leadership mindset but be able to do the… more
- SMBC (Phoenix, AZ)
- …Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive . **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Johns Hopkins University (Baltimore, MD)
- …technical expert to internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate ... Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** + In collaboration with… more
- American Express (Phoenix, AZ)
- …plans to address business-identified issues, audit findings and regulatory remediations + Lead Chief Audit Executive (CAE) audit report reviews and ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300 team members… more
- American Express (New York, NY)
- …plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit Executive (CAE) audit report reviews and ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a worldwide function with 300 team… more
- Citigroup (New York, NY)
- …these standards. + In situations where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal entity ... The Audit Director is a senior level management position...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Georgetown Univerisity (Washington, DC)
- …dedication to making a difference in the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit ... identify issues on a timely basis, and report progress and issues to Chief Audit Executive timely and regularly. + Build robust working relationships with… more