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840 jobs found
08.04.2024
CG

Citi Group Internal Audit Director - Risk Validations United States, District of Columbia, Washington

Limitless High-tech career opportunities - Expoint
Description:
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...
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03.04.2024
CG

Citi Group Internal Audit Director - Regulatory Capital United States, District of Columbia, Washington

Limitless High-tech career opportunities - Expoint
Description:
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,...
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04.04.2024
CG

Citi Group Internal Audit Director - Banking Client United States, New York, New York

Limitless High-tech career opportunities - Expoint
Description:
Leads a team of auditors to provide timely and complete assurance over banking and client-related activities, and supporting other assurance work as needed. Deliver multiple audit engagements and ensure the...
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05.04.2024
CO

Capital One Audit Senior Director United States, Texas, Plano

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Description:
Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit...
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03.04.2024
BOA

Bank Of America Audit Director - Financial Crimes BSA/AML including Sanction... United States, North Carolina, Charlotte

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Description:
Communicates Corporate Audit's mission, goals, and strategies, and the importance of operational effectiveness and drives continuous improvement while demonstrating a strategic mindset and leading and supporting change. Oversees audit teams...
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06.04.2024
R7

Rapid7 Director Internal Audit United States, Massachusetts, Boston

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Description:
Perform annual risk assessment and scoping for our SOX compliance;. Evaluate the adequacy of controls and processes by developing a test plan specific to the identified key controls, execute testing;....
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04.04.2024
N

Nvidia Director Internal Audit United States, California

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Description:
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...
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The Audit Director is a key role in the auditing profession and the tech industry. Working closely with senior personnel and internal measures within a company, the Audit Director ensures accurate financial reporting, compliance with regulatory policies and standards, and accurate accounting and financial statements. The Audit Director positions is responsible for developing and performing financial audits, reviewing internal controls and processes, and providing risk management guidance. The Audit Director has a dynamic and challenging job that requires a comprehensive knowledge of accounting practices, auditing standards and trends, industry regulations, and financial regulations. A successful Audit Director is a credible leader with an analytical mindset, ability to quickly analyze large amounts of data, superb problem-solving skills and experience working with complex financial information. The Audit Director must have an understanding of the business and technology strategies, the importance of developing an effective internal control environment, and how it impacts the overall organization. They must have the ability to create, evaluate and regularly review advisory and investigative processes and methods to identify risks and develop effective solutions. The Expoint job searching platform is the perfect place for tech candidates interested in the Audit Director role. With a wide range of available opportunities, including those from the world’s largest tech companies, candidates can find the perfect fit for their experience and skill set. With Expoint, the Audit Director job search is easy, fast and focused, ensuring that the candidates find the best job for them in the tech industry.