SUMMARY: The position of IT Internal Audit Director is responsible for overseeing the execution and coordination... the technology Internal Audit uses and identify opportunities to automate audit testing and processes. ESSENTIAL...
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...
for leadership. Lead cross-functional meetings between internal audit, IT, and business leadership to establish annual objectives... in ensuring the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls...
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...
Job Description: Regulatory & Practice Review Senior Manager/Director As a Regulatory & Practice Review Director... you'll support audit teams for regulatory inspection with all with the resources, environment, and support to help you excel...
of internal controls. The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service... Management. This includes leading and executing audit activities with an IT audit scope where there is an impact to CNB...
world-class fraud prevention strategies at Ally Financial. As the Director of Enterprise Fraud Cyber Risk... internal and external threats. Collaborate with technology teams to drive improvements of system capabilities for the fraud...
Application Deadline: 02/27/2025 Address: 301 McCullogh Drive Suite 400 Job Family Group: Audit, Risk & Compliance.... Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented...
and excitement here, a shared mission to improve the lives of others as well as our own. Can you feel it? Bring that energy to a role... on performing utilization management Consult with the Medical Director, as needed, for complex cases and make appropriate referrals...
(TIN) numbers in the respective systems. 6. Partners with the Director to engage BAE Systems internal stakeholders...Job Description This position reports into the Director of Accounting (ESS). The Manager of Finance is primarily...
Director of Operations and typically has between 2-5 direct reports. Key Job Responsibilities: Develop and execute.... Establish supplier grading criteria and audit the supplier to the corresponding criteria on a consistent basis. Negotiate...
with assigned client base and internal LLS teams to maximize client satisfaction and retention. Trains all new staff including.../Specialists with Supervisor sign off. Monthly audit of new account set up, including SharePoint, Account Folders, Net Suite...