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Director Of Internal Auditing jobs

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INTERNAL AUDIT - CIB TECHNOLOGY AUDIT DIRECTOR

Developing, managing, and delivering risk-based audit plan, coverage and execution. Performing detailed risk and control assessments to define the Technology Audit plan and coverage strategy across multipletechnology control doma...

CompanyJpmorgan Chase & Co.
AddressJersey City, NJ
CategoryAccounting/Finance
Date Posted 3 days ago See detail

Internal Audit - CIB Technology Audit Director

Jpmorgan Chase & Co.

Jersey City, NJ

Developing, managing, and delivering risk-based audit plan, coverage and execution. Performing detailed risk and control assessments to define the Technology Audit plan and coverage strategy across multipletechnology control doma...

3 days ago seen See more...

Director of Internal Audit

Landry's

Atlantic City, NJ

Exhibit conduct in accordance with all Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures. Consistently deliver positive, courteous and professional gu...

4 weeks ago seen See more...

Director, Internal Audit

Clear

New York, NY

Oversee IT staff/independent consultants/co-sourced providers and manages the IT SOX compliance program, to include the review of walkthroughs and testing of operating effectiveness of controls and reporting. Participate in pre-im...

a week ago seen See more...

Internal Audit - Risk Transformation Director

Citi Private Bank

Irving, TX

Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...

a week ago seen See more...

Internal Audit - Risk Transformation Director

Citi Private Bank

New York, NY

Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...

a week ago seen See more...

Director, Compliance/Internal Audit/Ethics Officer (FT), AFREDIREOCNSEL

College Of Dupage

Glen Ellyn, IL

COMPLIANCE The Director, in conjunction with relevant College administrative functions, coordinates the development and implementation of annual compliance plans for the College based on systematic and ongoing risk assessment cond...

a month ago seen See more...

Internal Audit Director - Risk Management (Capital Planning)

Morgan Stanley

New York, NY

We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design, Stress Losses, and Independent Process Validation.In the Audit division, we provide senior management...

a week ago seen See more...

Internal Audit Manager New

Nevada System Of Higher Education

Las Vegas, NV

United States, Nevada, Las Vegas

Draft applications are saved automatically and can be accessed through your candidate home account.. Final applications must be submitted prior to the close of the recruitment. Once a recruitment has closed, applications will no l...

7 hours ago seen See more...

Financial Crimes SME, Internal Audit New

Northern Trust

Chicago, IL

Unspecified

Demonstrate excellent communication and leadership to influence a wide range of stakeholders. Demonstrate strong initiative, project management, interpersonal skills, sound decision-making, intuitive thinking, and sensitivity to c...

23 hours ago seen See more...

Manager IT Internal Audit (Hybrid or Remote)

Veralto

Remote - United States

Manage assigned audit locations independently by planning and execution of high-quality IT audits and reviews based on an ongoing risk assessment and adequate supervision of audit teams. Plan and perform audit procedures based on...

yesterday seen

Locum-Internal Medicine Medical Director New

Bas Healthcare

Pollok, TX

State supported living center providing campus-based direct services and supports to people withintellectual and developmental disabilities. Start date: ASAP. Hours:8A-5P (Full Time). Responsible for managing, coordinating and dir...

3 hours ago seen See more...

Senior Analyst Internal Audit

Vail Resorts

Remote - United States

Leading risk-based assurance and advisory engagements across various areas of the business.. Leading IAs testing of internal controls over financial reporting to support managements Sarbanes-Oxley (SOX) compliance efforts (i.e....

2 days ago seen

Coordinator, Internal Audit Investigations

Magna

Troy, MI

Function as the Ethics Hotline Administrator for timely review and triage of incoming Hotline reports in the Investigation Management system (NAVEX) and addition of new cases, as necessary, as well as handling other system-based a...

3 days ago seen See more...

Senior Internal Audit Associate - Technology

Jpmorgan Chase & Co.

Plano, TX

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...

4 days 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...

2 months ago seen See more...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

Texas, United States

Provide assistance with onboarding and ongoing support to new team members. Regulatory: Conduct or review validation testing on the action plans completed by management to address MRAs. Builds authentic and trusted relationships...

a week ago seen See more...

Manager, Internal Audit, USG Compliance Audit (REMOTE)

Rtx

Remote - Texas, United States

Lead USG Compliance Audits providing process & control improvements aimed at assisting management to attain goals and meet objectives. Perform audit scoping to surface risk areas; identify points of potential control weakness and...

a week ago seen See more...

Internal Audit Senior

Freddie Mac

Texas, United States

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

a week ago seen See more...

Director, Internal Communications

York State Department Of Labor

New York, NY

Lead Internal Communications strategy and execution around CNN Worldwides portfolio, working to engage staff and support them in information sharing, development and growth. Partner across CNN departments and communications teams...

7 days ago seen See more...

Director, R&D Audit, GCP

Biospace

California, United States

Using a risk-based approach, lead the development of the annual R&D audit plan for GCP Investigator Sites and Internal processes.. Execute against the annual audit plan with the orchestration of internal and external auditors. Dev...

6 days ago seen See more...

Internal Audit SOX Senior Advisor

Dell Technologies

Round Rock, TX

You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...

2 weeks ago seen See more...

Audit Intern | Summer 2026

Cbiz

United, PA

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

a week ago seen See more...

Audit Intern | Spring 2026

Cbiz

United, PA

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

a week ago seen See more...

Internal Audit Manager

Hanover Community Bank

New York, NY

Act as audit liaison between the Audit Committee and the outsourced Internal Audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-p...

2 weeks ago seen See more...

Director, SEC Reporting & Internal Controls

Biospace

San Rafael, CA

Reporting to the Corporate Controller, this role oversees a team of four and is responsible for leading SEC reporting and the corporate SOX program. This is a highly visible role that offers the opportunity to work with various Fi...

a week ago seen See more...

Internal Audit Control Manager

Cenlar Fsb

New Jersey, United States

*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...

2 weeks ago seen See more...

Associate Principal, Internal Audit Business & Risk

Options Clearing Corporation

Chicago, IL

What You'll Do: This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. Ability to understand professional principles and standards (e....

2 weeks ago seen See more...

Director, Internal & Executive Communications

General Motors

Warren, MI

Develop and execute comprehensive internal communications strategies aligned with GMs goals and objectives. . Partner closely with communications leaders and executives to understand their priorities and craft impactful messages...

2 weeks ago seen See more...

Director, Global Internal Controls

Vf Corporation

Olin, NC

Oversee and partner with leadership on the Global Internal Controls strategy leveraging subject matter expertise to design and implement VFs Global Internal Controls to mitigate risk and achieve compliance while meeting the busin...

2 weeks ago seen See more...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

2 weeks ago seen See more...

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