Job Summary The Director of Internal Audit is responsible for ensuring an effective internal audit function... processes. The Director of Internal Audit is independent of management and reports directly to the Audit Committee of the Board...
Director is responsible for coordinating and managing the delivery of value-added independent, objective risk-based internal... Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs...
banking industry especially focusing on Internal Audit. The Technology Director will utilize their skills and capabilities..., especially for Internal Audit function. Experience within a consulting firm focused on technology consulting, process...
Director is responsible for coordinating and managing the delivery of value-added independent, objective risk-based internal... Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs...
DIRECTOR OF AUDIT COMPLIANCE WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City... National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the...
in the reporting of value-added, innovative, and objective risk-based internal audit assurance results for reporting... application of audit internal operations’ methodologies, processes and related policies and procedures; including responding...
in ensuring the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls... for leadership. Lead cross-functional meetings between internal audit, IT, and business leadership to establish annual objectives...
as authorized by the Director of Internal Audit. What you can expect in this role (Job Responsibilities) While each day brings... organization's internal audit function under the direction of the Internal Audit Senior Manager at SPX and conduct special projects...
a career move? Our client is seeking a Senior Internal Auditor who will report to the Director of Internal Audit and play a key... on audit reviews in line with the annual Internal Audit Plan under the guidance of the Director of Internal Audit. SOX...
, and Sarbanes-Oxley (SOX) testing in accordance with the annual audit plan. This position will report to the Director/Manager... of Internal Audit and assist in the execution of the annual audit plan. Principal Duties & Responsibilities Execute audits...
Title: IT Audit Manager – Hybrid Location: Charlotte, NC Reports To: Director of Internal Audit Compensation... compliance Report findings to the Director of Internal Audit and provide actionable recommendations Stay up to date on emerging...
Overview: Reporting directly to the Commercial Operations Director, the Federal Audit Manager is responsible for ensuring...Job Title: Federal Audit Manager – Nuclear (Charlotte, NC) Job ID: 76884 Location: Charlotte, North Carolina...
Why us?: Work Where you Belong! Here we grow again! We are excited to add the assistant director of finance... in accordance with policies and procedures, Federal, State and local laws and regulations. Assist and support the Director...
Accounting Director. The Union Accounting Director is responsible for ensuring that the Union Accounting team is interpreting... to establish communication and positive working relationships. Review of Audit team's disputes with external vendors. Track...
Accounting Director. The Union Accounting Director is responsible for ensuring that the Union Accounting team is interpreting... to establish communication and positive working relationships. Review of Audit team’s disputes with external vendors. Track...
) is looking for an experienced and results-driven leader to step into the role of Director of Operations. This is a high-impact position requiring... a deep understanding of our internal workflows, a commitment to operational excellence, and the ability to integrate...
us as a company as we continue to raise the bar. Job Summary: As the Director of Corporate Security, you will oversee the.... This includes managing workplace violence prevention initiatives, leading internal investigations, overseeing advanced technological...
, HIPAA, and PCI Coordinate internal self-audit programs, external audits, and coordinate response to audit findings... Refresh and Grow your Career with Us! Job Overview The Director, Information Security is accountable for the design...
, HIPAA, and PCI Coordinate internal self-audit programs, external audits, and coordinate response to audit findings... Refresh and Grow your Career with Us! Job Overview The Director, Information Security is accountable for the design...
us as a company as we continue to raise the bar. Job Summary: As the Director of Corporate Security, you will oversee the.... This includes managing workplace violence prevention initiatives, leading internal investigations, overseeing advanced technological...