- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be… more
- Commonwealth Care Alliance (Boston, MA)
- …the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the year and ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...manage regulator and other external reviews as assigned** + Lead the coordination of external audits when noticed by… more
- Serco (Herndon, VA)
- …of Directors. In this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process, ensuring that the plan is ... North America Internal audit team. Lead Internal Audit 's annual planning...Meet regularly with management to report the status of Internal Audit 's activities, educate/inform of emerging… more
- T. Rowe Price (Owings Mills, MD)
- …integrated audits + Help Lead , scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of ... hing that reflect IT auditing best practices Responsibilities: + Lead a team of technology auditors and external vendors/co-source...in the following key areas: + Internal audit strategy + Data analytics and/or emerging … more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control, COO,...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit...for business and project monitoring program execution to identify emerging risks. Participate or lead business and… more
- Gap Inc. (San Francisco, CA)
- …to monitor the effectiveness and efficiency of internal audit activities Audit Planning & Execution + Lead the planning, execution, and reporting of ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...with industry best practices and regulatory requirements. You will lead a team of internal auditors in… more
- Envista Holdings Corporation (Brea, CA)
- …and information technology systems/procedures/controls. **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which ... **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors...internal processes are working. Reviews the suitability of internal control design. He/she anticipates emerging issues… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more