- Fidelity Investments (Boston, MA)
- …deliver on the function's mission. The role will report to the VP, Head of Global Financial Controls CoE or a Director .The Expertise and Skills We're Looking ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global...Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and financial… more
- Nike (Beaverton, OR)
- **WHO WE ARE LOOKING FOR** Global Audit and Risk ...WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. ... risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team,… more
- AbbVie (North Chicago, IL)
- …gaining an understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function ... other healthcare compliance audits. The role will assist the Director with annual risk assessments and be...has a strong culture of career development wherein the Global Compliance Associate Director plays a key… more
- Nike (Beaverton, OR)
- **Who we are looking for:** Our Global Audit & Risk ...IT Auditor, GA&RM will report directly to the GA&RM Director responsible for IT and be part of a ... enhance and protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior… more
- Colorado State University (Fort Collins, CO)
- …and provides direct supervision to the staff and senior auditors. The Assistant Audit Director - Pueblo also leads the annual risk assessment and audit ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo,...of the Standards when planning and conducting an internal audit engagement + Adopts a risk based… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...flexible Annual Audit Plan using an appropriate risk -based methodology that meet US and global ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...US Cyber Audit Strategy in alignment to global audit strategy and Cyber/IT Audit… 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 such as ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on...risk management, and internal control processes across key global corporate functions is essential. You act as the… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals… 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...accordance with policies and industry best practices, and leading risk assessments and planning processes. + Support audit… more
- Capital One (Mclean, VA)
- Audit Director , Audit Practices - Methodology **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 joining the Audit Practices… more
