- Robert Half Finance & Accounting (Tustin, CA)
- Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager / Director . This role involves working within the ... functions. Responsibilities: * Manage the development and implementation of audit plans * Supervise the use of accounting software...* Supervise the use of accounting software systems for audit purposes * Conduct audit programs to… more
- Robert Half Finance & Accounting (Birmingham, AL)
- Description A leading organization is seeking a talented and experienced Audit Manager to join its growing Internal Audit team. Reporting directly to the ... Vice President of Internal Audit , this role plays a critical...contributing to key risk assessment and advisory initiatives. The Audit Manager ensures the accuracy and consistency… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
- CIBC (New York, NY)
- …under the direction of the Internal Audit Director . The Internal Audit Manager develops strong relationships with Finance and Treasury business ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus...Audit Manager will also assist the Audit Director in mentoring and developing the… 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...of total audit experience. Prior Big 4 audit experience at a Senior Manager / Director… 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...o Certified Public Accountant (CPA) o Certified Government Financial Manager (CGFM) o Certified Fraud Examiner (CFE) o Certified… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects of development and...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal...be regularly worked. Charlotte, NC: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400… more
- City National Bank (Jersey City, NJ)
- … reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and ... *SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY*...*SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT IS THE... Executive and is a key member of the Internal Audit leadership team. * Develops the… more