- Citigroup (Irving, TX)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the ... IA standards, Citi policies, and local regulations. The IA Risk & Controls Transformation audit...and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations… more
- Truist (Richmond, VA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead ... be working with:** You'll report directly to the Global Audit & Risk Management Director ...degree and 5+ years professional, relevant work experience in audit and risk services including internal… more
- US Bank (Milwaukee, WI)
- …and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk -based audit plan. ... * Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk and compliance). *… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …and willingness to make decisions. (20%) + Assists the Internal Audit Director in the development of risk assessments and other Internal Audit ... has been appropriately completed within expected timelines. Proactively communicates with the Internal Audit Director throughout the audit process with… more
- Colorado State University (Fort Collins, CO)
- …Description of Work Unit The purpose of the Colorado State University ( CSU ) System Internal Audit ( IA ) department is to provide the CSU System Board of ... is to enhance and protect organizational value by providing risk -based and objective assurance, advice, and insight. IA...by the direction of the Internal Auditing Director , the Assistant Audit Director … more
- American Express (Phoenix, AZ)
- …professionals **Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of ... & Regulatory Engagement team will support the Compliance Risk Management internal and external exams and...of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** +… more
- Warner Bros. Discovery (Knoxville, TN)
- …will serve as a business process, risk , internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- Warner Bros. Discovery (Knoxville, TN)
- …you will serve as a business process, risk , internal control, and Internal Audit ( IA ) subject matter expert across key global corporate functions ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- University of Washington (Seattle, WA)
- …Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...solution for the University as a whole. The Associate Director is also responsible for coordinating audit … more