- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environments and draw accurate conclusions. + Drives the development of annual information technology risk assessments and audit plans. + Facilitates the ... through education, experience, specialized training and/or certifications to identify Information Technology risks across the RJF global enterprise and understand… more
- State of Minnesota (Roseville, MN)
- **Working Title: Deputy Director of Internal Audits** **Job Class: Audit Director ** **Agency: Human Services Dept** + **Job ID** : 85527 + **Location** : ... and their inter-related processes using accepted internal audit and internal control standards. As the Deputy Director , you will oversee 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 .... Audit Committee on significant issues related to internal control processes and provide information concerning… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… 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 ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**...or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information … more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... + Partner with the Regional Audit Leaders to assist in the leading of internal audit and control processes at the regional level. + Drive a strong controls… more
- NYSERDA (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- State of Massachusetts (Chelsea, MA)
- …and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's Chief Risk ... management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit...that is responsible for the development and testing of internal controls to safeguard information and revenue… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
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