We are looking for a Director, Internal Audit & SOX to help centralize our existing internal audit and SOX program into an overarching strategy, optimize our audit processes, and drive operational change based on audit results. Develop and evolve our audit strategy, including centrally coordinating ...
Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leade...
The individual is responsible for the supervision of respective audit team staff and day-to-day oversight and reporting of audit activities for assigned portfolio including: (i) execution of efficient, high quality, and timely audit reviews; (ii) issue validation, continuous monitoring, and annual r...
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function. The overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at the ...
A company is looking for a Director - Information Technology Internal Audit. ...
We're seeking someone with audit and, ideally, market risk experience to join our team as a Director within the Market Risk Audit team. This is a Director level position within Business Audit, which is responsible for inspecting controls in front, middle and back offices. In the Audit division, we p...
A company is looking for a Director, Coding Audits and Appeals in Nashville, TN. ...
The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit’s activities to evaluate and assess the effectiveness of the Bank’s governance, credit risk management and control processes. Demonstrate extensive understanding of key...
A company is looking for an Audit Director in the United States. ...
The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a comprehensive multi-year coverage strategy for his/her portfolio. Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's manageme...
Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services. ...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Carrying out the detailed audit, review, and compilation of engagement procedures. Leading audit committee meetings and presentations. At least 9 years of...
Guiding the Chiefs of the Regional Audit Centres and Headquarters Audit Section in the development and execution of risk based audit plans, ensuring coherence in the audit approach and in the interpretation of policies and procedures. The Deputy Director (Audit) reports to the Director, OAI. S/...
Reporting to the Managing Director, the Center’s Director is expected to work in close collaboration and partnership with the IAASB and IESBA Program and Technical Directors, other Directors, and the Chief of Operations. Key Responsibilities Fulfilling the duties and responsibilities of the Di...
Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leade...
Reporting to the Chief Deputy Auditor, the Senior Audit Director is responsible for providing strategic direction, leadership, and coordination of the cyclical risk-based audit plan,. The Senior Audit Director is a senior level management position that is responsible for coordination and oversight o...
Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. Center 1 (19052), United States of America, McLean, VirginiaAudit Director, Accounting Policy (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on deli...
As an Audit Director in the Architecture, Engineering & Construction (AEC) team you will play a pivotal role in providing strategic financial guidance, risk assessment, and compliance services to AEC clients. You will oversee a team of audit senior managers and collaborate with clients to ensure fin...
The Audit Director will focus on and drive service offerings throughout New York City. Work across regions as a collaborator and leader within the Audit function. Support the Audit services line of business as needed which may include concurring or other technical involvement on firm assurance clien...
This is achieved through conducting robust, risk-focused audits based on an annual audit and risk plan which is agreed with the Audit Committee. The Global Audit function is a key component of Diageo’s governance framework, promoting the improvement of governance, risk management, controls, and comp...
The Markets and Corporate/Investment Banking Audit Managing Director (“Markets Director) is in charge of creating and implementing the local audit coverage strategy of capital markets trading activities, Operations, and corporate/investment banking in coordination with other Audit Leadership (local ...
Audit Director, Tech Audit Cyber Technical (Hybrid). Direct and lead technology related audits within the assigned portfolio, including the supervision of audit staff on audit engagements. Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance ...
We're seeking an experienced audit professional to join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment. Internal Audit Director - Investment Management. This is a Director level positi...
The Audit Director - Quality Assurance will:. Enhance the overall audit methodology, such as procedures and templates documented in its audit manual. Active participation in the creation and implementation of various new frameworks within the department, such as staff skill assessment, training prog...
Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leade...