Position Information. Working Title. Director of Internal Audit. Position Number. FA291. FLSA. Exempt. Appointment Type. Full Time. Sensitive Position. No. Sensitive Position Statement. A sensitive position requires a fingerprint-based criminal history check. This is NOT a sensitive position. Campus Security Authority. No. Campus Security Authority Statement. A Campus Security Authority (or CSA) is defined as an “official of the institution with ...
Minimum Qualifications. Bachelor’s degree and six years of relevant experience. Substitutions: four years of specialized experience or associate’s degree and two years of specialized experience may substitute for bachelor’s degree. J.D. or master’s degree may substitute for one year of specialized experience. Ph.D. may substitute for two years of specialized experience. Duties Description. Reporting to the First Deputy Commissioner of the Divisio...
Position Details. Position Information. About Hofstra. Hofstra University, a nationally ranked and recognized private university in Hempstead, New York, invites nominations and applications for the role of. Director of Internal Audit. . Hofstra enrolls over 6,000 undergraduate students and nearly 4,000 graduate and professional students in 13. schools. which feature over 100. departments. as well as a number of. institutes and centers. Hofstra of...
Interwell. Health seeks a dynamic individual to assume the role of Director of Internal Audit, pioneering the establishment of a critical. part of. our organization. As the first in this position. you will be instrumental in crafting and implementing a comprehensive internal control framework. From pinpointing risks to guiding solutions for any control gaps, your. expertise. will be central to ensuring our financial and operational strength. In t...
Purpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company’s internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives. Essential Functions. Manages the Regional Internal Audit department. Executes all phases of the Internal Audit engagements for the region assigned, includin...
Your time to shine. We're hiring. Opportunity Bank of Montana offers excellent pay, great career paths, and one of the best benefit packages around. We cover the entire cost of health/dental for our regular employees working 20 hours or more a week in fact, about an additional $4/hour value by itself. . More importantly, our employees say our culture is what sets us apart. We are a company with incredibly positive workplaces. As we grow, we remai...
Overview. Greater Nevada Credit Union is looking for a dedicated team player with a passion for Helping More People Live Greater. . About The Position. The Director of Internal Audit is responsible for the credit union’s administration of its Internal Audit program. The position provides support to the Audit Committee to fulfill its oversight role by providing an independent and objective appraisal of the effectiveness of the credit union’s inter...
Responsibilities. Develops the annual work plan for the Internal Audit Department. conducts formal multi-Company-wide risk assessments to assess organizational risk and focus audit resources on high-risk areas. Executes audits, interprets and evaluates internal controls, evaluates policies and procedures in accordance with professional audit standards as defined by the Institute of Internal Auditors. Proposes, plans, and executes audits and asses...
Farmers Mutual of Nebraska is seeking a. Director of Internal Audit. in our Executive Department - an exceptional individual who is intuitive, motivated, and skilled. We’re experiencing incredible growth and are on the search for individuals who would like to grow with us. With a competitive salary and excellent benefits package, expanding beyond health insurance and a generous 401K, we offer an employee wellness program, a hybrid work-from-home ...
Summary. The Director of Internal Audit will direct and administer the internal audit function for the University and make periodic reports to the Audit Committee of the Board. The Director of Internal Audit reports to the Senior Vice President and COO and also reports directly to the Chairman of the Audit Committee, as needed. The Director will work closely with the University's Risk Manager with regard to many aspects of the internal audit func...
Under the general supervision of the Credit First National Association (“CFNAâ€) Audit Committee and reporting to Bridgestone Internal Audit, the Director of Internal Audit will lead the third line of defense (3LOD) function performing operational, credit, financial, information technology general controls, information security, cybersecurity, third party management and/or compliance audits. This role is tasked with the development of a risk-b...
Delta State University. Director of Internal Audit. Position Type. Administrative. Department. Internal Audit. Posting Number. 201201428. Full or Part Time. Full Time. Tenure/Non-Tenure. Salary Basis. 12 month. Responsibilities. 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...
