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DIRECTOR OF INTERNAL AUDIT

Develops and presents the annual audit plan to the President and the Audit Committee for review and approval. Serves as the primary liaison to the Audit Committee of the Board of Trustees. Leads and performs financial and operatio...

CompanyHofstra University
AddressHempstead, NY
CategoryAccounting/Finance
Job typeFull Time
Date Posted 4 weeks ago See detail

Director of Internal Audit

Hofstra University

Hempstead, NY

Develops and presents the annual audit plan to the President and the Audit Committee for review and approval. Serves as the primary liaison to the Audit Committee of the Board of Trustees. Leads and performs financial and operatio...

4 weeks ago seen See more...

Director of Internal Audit

Christopher Newport University

Newport News, VA

Develops, plans, and recommends the utilization of Internal Audit resources to address key control risks and areas for operational improvement within the University. Meets with the Operations, Audit and Risk Committee approximatel...

4 weeks ago seen See more...

Director / VP Internal Audit

Boardwalk Pipelines

Houston, TX

Preparing and presenting an annual entity-wide risk assessment to use as the basis for the annual audit plan. Developing and executing the Internal Audit program that addresses key financial and operational risks. Assessing the pr...

4 weeks ago seen See more...

Director of Internal Audit

Nvidia Corporation

Santa Clara, CA

Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks. Conduct risk assessments for the audits and processes...

2 months ago seen See more...

Senior Director, Healthcare Internal Audit

Panoramic Health

Sylvania, PA

$127K - $160K a year

Develops and executes a comprehensive Internal Audit plan as part of the risk management framework, ensuring alignment with organizational objectives and the enterprise management system. Assesses the effectiveness of internal con...

2 months ago seen See more...

Director of Internal Audit

Mississippi University For Women

Columbus, MS

Maintain the confidentiality of sensitive information. Inform the President and other senior administration of significant events in a timely manner. Conduct annual risk assessment. Develop annual audit plan based on risk assessme...

2 months ago seen See more...

Director of Internal Audit

Tnbr Careers

Dyersburg, TN

Provide management assistance with analysis, appraisals, and recommendations.Assist in performing special reviews.Conduct special investigations as requested and make recommendations for improved controls, operating procedures, ac...

2 months ago seen See more...

Director of Internal Audit

Tennessee Board Of Regents

Dyersburg, TN

Provide management assistance with analysis, appraisals, and recommendations. Assist in performing special reviews. Conduct special investigations as requested and make recommendations for improved controls, operating procedures,...

2 months ago seen See more...

Senior Internal Audit Manager New

Lumen Technologies

Remote - United States

Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...

3 hours ago seen

Senior Manager, Internal Audit

Forbright Bank

Remote

$134K - $170K a year

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

yesterday seen

Internal Audit Manager

Doeren Mayhew Cpas And Advisors

Remote

$104K - $132K a year

Build long-term relationships with clients; gain trust and respect based on demonstrated understanding of their business and ability to help achieve client business objectives. Lead, plan and manage IA audit engagements; responsib...

yesterday seen

Internal Audit Manager

Blue Ridge Bank Na

Virginia, United States

$83.3K - $105K a year

This role will be responsible for creation metrics and reporting which allow IA to quickly identify and share the status of engagements as well as the status of audit requests for each active engagement. Collect and analyze audit...

yesterday seen See more...

Internal Audit Manager

Masterbrand Cabinets Llc

Remote

$103K - $130K a year

Assists with annual audit plan and risk assessment. Prepares audit schedule, including staff allocation for audit projects based on the annual audit plan. Oversees the audit process cycle from planning, fieldwork, reports issuance...

yesterday seen

Audit Director - Model Risk (Insurance & QA) New

Usaa.

Lorida, FL

Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...

2 hours ago seen See more...

Audit Intern ( New York City_NY) New

York State Department Of Labor

New York, NY

Its also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. If youre as passionate about your future as we are, join ou...

5 hours ago seen See more...

Corporate Risk & Internal Audit Technology - Release Lead Director

Wells Fargo

New York, NY

Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of prioritized needs, estimate which deliverables must be achieved in the same cycle and potential impacts to live code acro...

3 weeks ago seen See more...

Audit Intern Spring 2025

Crowe

New York, NY

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

2 days ago seen See more...

Director, Internal Audit & SOX

York State Department Of Labor

New York, NY

Develop and evolve our audit strategy, including centrally coordinating the SOX program, overseeing provider/pharmacy claim audits, and supporting client audits. Coordinate auditing and control procedures with various departments...

a month ago seen See more...

Director Internal Audit

Swift Transportation

Phoenix, AZ

ESSENTIAL FUNCTIONS: Contribute to shaping and executing Internal Audit strategy in alignment with organizational objectives, the COSO Framework, Sarbanes-Oxley regulation, and PCAOB standards.Coordinate with external auditors, en...

a month ago seen See more...

Director, Internal Audit and Compliance

Mcafee, Llc

Remote

$141,680 - $232,760 a year

Improve or develop policies and procedures used to guide and direct the Internal Audit Department. Create and implement an Internal Audit process to prepare a comprehensive company-wide risk assessment, identifying critical contr...

2 months ago seen See more...

Director Internal Audit

Swift Transportation

Remote

$108K - $137K a year

Contribute to shaping and executing Internal Audit strategy in alignment with organizational objectives, the COSO Framework, Sarbanes-Oxley regulation, and PCAOB standards. Coordinate with external auditors, engaging in planning,...

2 months ago seen See more...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Dallas, TX

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...

2 days ago seen See more...

Summer 2024 - Internal Audit Intern

Coinbase

Remote

$30 an hour

Youve got positive energy. Youre optimistic about the future and determined to get there. Youre never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0. You appreciate direct commu...

2 days ago seen

Assistant Program Director for Internal Medicine

Catholic Health System

Buffalo, NY

$235,000 - $250,000 a year

Full Time. Competitive compensation and benefits. Occurrence based malpractice insurance. Non-Profit Organization. Epic EMR. Assist the Program Director in Supervising the Medical Residency Program and maintaining continual affili...

2 days ago seen See more...

Director of Audit Compliance - 131 West 25th Street

Brc

New York, United States

$110,000 a year

Directs the completion of tasks in accordance with the annual and programmatic audits. Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls, review of information techn...

2 days ago seen See more...

Audit Intern Spring 2025

Crowe

Houston, TX

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

2 days ago seen See more...

Audit Intern Spring 2025

Crowe

Dallas, TX

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

2 days ago seen See more...

Audit Director

Cibc

Chicago, IL

$150,000 - $180,000 a year

Assist the Audit Senior Director Finance and Treasury in developing a comprehensive audit plan for the Finance and Treasury Portfolio that addresses key regulatory requirements / expectations and provides a sound third line of d...

2 days ago seen See more...

Immediate Internal Medicine Program Director position in Northwestern Florida

All Star Healthcare Solutions

Lorida, FL

Must be BC/BE in Internal Medicine. Will be working at a 266-bed acute care hospital. Will be building a new program . Must have 3 years of experience in an academic appointment and currently or have had an academic appointment as...

3 days ago seen See more...

Internal Audit Director - Risk Validations

Citi

New York, NY

$170,000 - $300,000 a year

Leads a team of auditors to provide timely and complete assurance over the Risk Validations in the US. Responsible for planning of audit coverage and delivery of high quality, value-added Risk Validations in accordance with audit...

4 weeks ago seen See more...

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