- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing ... Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- Citizens (Johnston, RI)
- …businesses. + Contribute to key reports and activities assigned to the Audit Senior Director , including Internal Audit Opinions, monthly reports, ... and development. As a member of Internal Audit 's Leadership team, the Audit Director...Director , you will be responsible for supporting the Audit Senior Director in delivering… more
- Savage (Midvale, UT)
- …and corporate management regarding results of audit projects + Provide updates to the Senior Director of Internal Audit regarding the status of ... Company for Women to Work For in Transportation. Our Internal Audit Intern will assist the ...frequent flier miles) Education: + Currently in Junior or Senior year of a Bachelor's Degree Program in Accounting.… more
- JPMorgan Chase (Jersey City, NJ)
- …waiting for you. Let's push the boundaries of what's possible together. As a Senior Director of Software Engineering at JPMorgan Chase within the Corporate ... and lines of business + Acts as the primary interface with senior leaders, stakeholders, and executives, driving consensus across competing objectives + Manages… more
- Sallie Mae (Salt Lake City, UT)
- … Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal Audit and has exposure and ... services audit manager to join Sallie Mae's Internal Audit team. This is an important...procedures, and IIA standards + Build strong relationships with senior management throughout the organization by demonstrating knowledge of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit . This role is responsible for ... that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the...the root cause and associated risks + Assist with audit report socialization and recommendations to Senior … more
- Amalgamated Bank (New York, NY)
- …status of outstanding audit findings from internal and external audit , Internal Audit Director , senior management, and the Audit ... SUMMARY OF POSITION The Senior Internal Audit Manager...SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief... Audit Manager include: + Assist the Internal Audit Director in performing… more
- Ankura (MA)
- …Role Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...and investigations. Responsibilities: As a Director or Senior Director in the Audit … more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director , Audit - Finance...including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...the VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within ... the Office of the General Counsel (OGC), the Director of Internal Audit will... & operational) as well as timely reporting to senior management and relevant stakeholders. + Vendor Management: Oversee… more