- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction ... and in collaboration with the Group Head of Internal Audit . You will be responsible for providing independent assurance and advisory services on the… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the...internal policies, SOPs, and regulatory requirements. The Associate Director will act as the point of contact for… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... Director , US IT, Application and Data Audit...every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective… more
- Ankura (Lexington, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- CVS Health (Cumberland, RI)
- … Plan that enhances enterprise value and is executed in accordance with Internal Audit Methodology. This role has primary responsibility for leadership of ... RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team...+ Oversee operational, compliance, and financial audits within client group ; ensure the issuance of audit reports… more
- Manulife (Boston, MA)
- **About the Audit Group :** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements,… more
- Citigroup (Tampa, FL)
- …In addition, the Product Manager is directly responsible for managing a group of Product Owners, aligned to individual products and engineering teams within ... + Experience in a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on management experience + Prior… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... SMBC Group is a top-tier global financial group...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... NC office and will report directly to the Sr. Director of Global Audit Services - North...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more