- Citigroup (Tampa, FL)
- …the Internal Audit (IA) Chief Operating Office (COO). As the head of the Audit & Risk Response (ARR) team, the director role is responsible for the ... audit plan, including the oversight of the audit entity universe, the risk assessment process...timely, high caliber deliverables. + Manage a team of Internal Audit professionals, recruit staff, lead professional… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the… more
- New York State Energy Research and Development Aut (Albany, NY)
- …Global Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments ... energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and...audit programs that are appropriately matched to relative risk , and assist management in testing the application and… more
- Amazon (New York, NY)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to develop and implement comprehensive policies and procedures across ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- House of Blues (Houston, TX)
- …committed to working effectively as a team, both in our immediate group and with our Internal Audit peers in other locations who join us to make up the Global ... Internal Audit department. Our leadership team are...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr 9, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo ... next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct...1. Conduct the identification and evaluation of the organization's risk areas and provide major input to the development… more
- AdventHealth (Altamonte Springs, FL)
- …Executive Director of Internal Audit to prepare and implement the annual internal audit plan by performing risk assessments, developing audit ... Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing...Partner with management to develop corrective action plans in response to findings. . Engage in continuous knowledge development… more
- WESCO (Pittsburgh, PA)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals...to provide reliance, accuracy, and accountability for distribution in response to management. + Directs follow-up on key management… more