- 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...to the technology aspects of the key Article V ( Data ) transformation workstream resulting from the recent FRB and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …history of building and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit ...to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and… more
- Subaru of America (Camden, NJ)
- …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on...as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit… more
- Robert Half (New York, NY)
- …Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You Ready to ... Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the...data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- 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 ... audit processes, and ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control… 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...of assets, corruption and cyber + Extensive experience in data analytics + Strong knowledge of US GAAP, SOX… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the ... quality assurance function within internal audit department, particularly covering the credit,...particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure… 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 ... implement an enterprise risk management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit function that is… more
- Citigroup (Tampa, FL)
- This director level role is a senior level position within the Internal Audit (IA) Chief Operating Office (COO). As the head of the Audit & Risk Response ... requests with timely, high caliber deliverables. + Manage a team of Internal Audit professionals, recruit staff, lead professional development, and build… more