- Robert Half Finance & Accounting (Lansing, MI)
- …Finance, Internal Controls, IT, and external auditors. * Assist the Head of Internal Audit in communications with Company leadership and the Audit ... Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal… more
- Tompkins Community Bank (Ithaca, NY)
- … Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... and coordinate daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services (DIAS). +… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX....and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Payments Network Audit **Overview:** Capital...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... Director to manage the day-to-day workflow of internal audit staff and completion of assigned...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Cleveland Clinic (Independence, OH)
- …the enterprise as well as the testing and monitoring of progress of gaps identified by Internal Audit testing. + Direct the business process of testing of the ... initiative and participate in ICE subcommittee meetings. + Oversee internal audit testing work. + Support collaborative...of the Board of Directors. + Supervise the financial director , manager , seniors and staff on accurate… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
Recent Jobs
-
Practice Director, Anesthesiology
- Spectrum Healthcare Partners (South Portland, ME)
-
Cook- Culinary - Citizens Bank Park - Citizens Bank Park - Suites
- ARAMARK (Philadelphia, PA)