- Capital One (Mclean, VA)
- Audit Director , Audit Practices - Methodology **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... an energetic, self-motivated Audit Director interested in joining the Audit Practices (" Practices ") Team. As a leader on the Practices team… more
- GE Aerospace (Evendale, OH)
- …and outside the function. A key dimension of this role will be to coordinate with the Audit Director , Audit Manager, and other team members to execute the ... less experienced Auditors. + Demonstrate continuous improvement mindset in the audit function, including identifying and integrating best practices ; Identify… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work LocationPosition qualifies for hybrid/in-office work ... limited supervision by the direction of the Internal Auditing Director , the Assistant Audit Director ...being audited + Adheres to the organization's key policies, practices and procedures + Assesses and fosters the ethical… more
- GCI Communication Corp (Anchorage, AK)
- …in implementing a risk-based internal audit methodologyin conjunction with Internal Audit Manager and Director . + Assess the adequacy of risk management ... and operational weaknesses. + Recommend procedures to improve business practices and mitigate risks. + Execute internal audit...requirements and procedures. + Prepare reports for Manager, Internal Audit and Director , Internal Audit .… more
- Sony Pictures Entertainment (Culver City, CA)
- …audits, SOX compliance audits, and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and with the high ... The Senior Financial Analyst, Production Audit , performs finance and compliance audits for Motion...Pictures Production Finance Policies and Procedures and verify best practices are adopted across all films. Position is also… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities...executing audits in accordance with policies and industry best practices , and leading risk assessments and planning processes. +… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Investments Audit Director directs the investments audit operations and strategy ... the Head of Audit to drive enhancement and elevation of internal audit practice Qualifications Required: + Bachelor's degree or the equivalent combination of… more
- University of Florida (Gainesville, FL)
- …of finance, operations and information technology using a full range of contemporary best- practice audit and risk management tools and techniques. This position ... is required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and conduct audits and reviews of a high degree of… more
- Rush University Medical Center (Chicago, IL)
- …in both project management work and internal audit projects * Keep the Chief Audit Officer and Audit Director informed of project status and issues and ... Rush Medical Center Hospital: Rush University Medical Center Department: Rush Internal Audit **Work Type:** Full Time (Total FTE between 0.9 and 1.0) **Shift:**… more
- US Bank (Milwaukee, WI)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...first and second lines of defense compliance risk management practices . * Ability to build and continuously improve working… more