Director, Internal Audit: Quality & Methodology
Digital Federal Credit Union
First Tech Federal Credit Union is seeking a Director of Internal Audit Professional Practices to lead QAIP, methodology, and analytics. You will drive continuous improvement across audit practice, planning, and reporting while partnering with leadership to elevate audit maturity and effectiveness. You will oversee training, policy development, and the deployment of audit tools to support enterprise-wide governance and quality objectives. Hybrid work options at multiple locations are available. #J-18808-Ljbffr Digital Federal Credit Union
$164k - $197k
Description The Director, Internal Audit - Operational Risk is responsible for leading a portfolio... ...adherence to Internal Audit standards and methodologies. This role plays a key leadership... ...consistent methodology application, and high-quality deliverables. Oversee audit planning,...QualityWork at office$164k - $197k
Description The Director, Internal Audit - Compliance is responsible for leading a portfolio of risk... ...to Internal Audit standards and methodologies. This role plays a key leadership role... ...consistent methodology application, and high-quality deliverables. Oversee audit planning,...QualityWork at office$74k - $104k
...requirement in Wilmington, MA* The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities... ...established audit programs, methodologies, and professional standards,... ...deadlines, and deliver high-quality work in a fast-paced...QualityWork experience placementWork at office$90k - $120k
...Audit Supervisor KLR is one of the largest full-service CPA... ...designated industries, ensuring high-quality deliverables and adherence to... ...of U.S. GAAP, GAAS, and firm methodology to assess risk, design audit... ...reporting requirements, internal control frameworks, and audit...QualityFull timeMonday to FridayAfternoon shift$211.5k - $359.06k
...independent members of Baker Tilly International, a worldwide network of independent... ...joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Director! Our Risk Advisory practice provides... ...delivery activities and maintaining the quality of cybersecurity services delivered...QualityFull timeWork experience placementLocal areaWorldwide$160k - $299.03k
...are independent members of Baker Tilly International, a worldwide network of independent accounting... ...joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager!... ...with industry-accepted internal audit methodologies Act as a valued business advisor, build...Full timeWork experience placementLocal areaWorldwide- Digital Federal Credit Union is seeking a Director, Internal Audit - Operational Risk to lead a portfolio of risk-based assurance and advisory activities focused on operational risk management, governance, and organizational resilience. You will serve as an Engagement...
- Digital Federal Credit Union in the United States seeks a Director, Internal Audit - Compliance to lead a portfolio of risk-based compliance audits and advisory activities across regulatory risk management, governance, and control effectiveness. The role engages executive...Work at office
- First Tech Federal Credit Union is seeking a Director, Internal Audit - Compliance to lead a portfolio of risk-based compliance audit and advisory activities across the organization. The role serves as an Engagement Owner to executive leadership with objective assurance...
$201.81k - $382.6k
...the United States and major international financial centers. The firm... ...risk, compliance, internal audit, and technology. Responsibilities... ...resources to ensure high-quality product delivery. Mentor... ...accepted internal audit methodologies. Serve as a valued business...Quality$170k - $200k
## Senior Manager, Internal Audit, ITApplylocations: Bedford, MAtime type: Full timeposted on: Posted Todayjob requisition id: REQ-12234*... ...assess enterprise data governance frameworks, including data quality, security, ownership, and lifecycle controls.* Evaluate database...QualityH1bWork at office$21 - $28.26 per hour
...Health Information Management Audit Specialist collaborates... ...reimbursement, regulatory compliance, quality, and appropriateness. The... ...obligations. Works closely with the Director of HIM as needed and the HIM... ...findings to the Director of Internal Audit/Compliance, Director of...QualityHourly payWork experience placementWork at officeShift work$21 - $28.26 per hour
...Health Information Management Audit Specialist collaborates... ...reimbursement, regulatory compliance, quality, and appropriateness. Assists... .... Works closely with the Director of HIM as needed and HIM Audit... ...findings to the Director of Internal Audit/Compliance, Director of...QualityHourly payWork experience placementWork at officeShift work- Digital Federal Credit Union is seeking a Director, Internal Audit - Finance, Treasury & Capital to lead a portfolio of risk-based assurance and advisory activities across finance, treasury, capital planning, accounting, and financial risk management. This role serves...
$201.81k - $382.6k
...optimize business risk across operational audit, enterprise risk management (ERM) and... ...work papers per industry‑accepted internal audit methodologies Act as a valued business advisor,... ...learning, ethical knowledge and urgency for quality and timely project completion...QualityLocal area$162.9k - $247.6k
...nutrition. We are committed to crafting high-quality pet food, dental chews, treats, and... ...- compliant financial reporting, strong internal controls, and disciplined cash and working... ...Accounting (CPG Focus) Internal Controls, Audit & Compliance Systems, Process &...QualityFull timeWork at officeRemote workRelocationMonday to Thursday$162.9k - $247.6k
...nutrition. We are committed to crafting high-quality pet food, dental chews, treats, and... ...- compliant financial reporting, strong internal controls, and disciplined cash and working... ...capital efficiency Internal Controls, Audit & Compliance Design, implement, and scale...QualityFull timeWork at officeRemote workRelocationMonday to Thursday- ...inventory valuation, assist in monthly close, and partner with operations to drive cost transparency and efficiency. You will lead standard costing, variance analysis, E&O reserves, and maintain data quality while supporting external and internal audits. #J-18808-Ljbffr...Quality
$155k - $216k
...Manufacturing Engineering, Operations, Quality, and Program Management to deliver world... ...Utilize Lean Manufacturing and Six Sigma methodologies to improve performance.• Develop metrics... ...Customer & Business Support• Support customer audits, technical reviews, and corrective...QualityPermanent employment$85.67k - $159.11k
...Mobility is a business unit inside Magna International leveraging Magna’s technology building... ....Job Responsibilities: As a Senior Quality Assurance Engineer at Magna New Mobility... ...in Agile or Scrum software development methodologies.Experience working in a lab environment...QualityFull timeLocal area$85k - $125k
...protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and...QualityFull timeLocal areaRemote workWork from homeFlexible hours- ...partnership with FP&AMaintain and strengthen internal controls to ensure compliance with SOX requirements, internal audit & corporate policies.Support internal and external... ..., strengthen controls, and improve data quality.Partner with Corporate Finance, Shared Services...Quality
$74k - $122k
...as the primary steward of AR-related data quality. Oversee customer master data accuracy... ...application processes. Collaborate with internal departments to identify and properly allocate... ...controls, accounting policies, and audit requirements. Provide AR metrics and insights...QualityHourly payFull timeFor contractorsLocal areaFlexible hours- ...staff reporting directly to the Director of FP&A. This position... ...complies with the Company’s internal control policies and Sarbanes... ...with both internal and external audits Monitor and analyze Cycle Count... ..., decision-making, work quality, and to reduce costs. The successful...QualityWork at officeLocal area
$160k - $299.03k
...are independent members of Baker Tilly International, a worldwide network of independent accounting... ...joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager !... ...with industry-accepted internal audit methodologies Act as a valued business advisor,...Full timeWork experience placementLocal areaWorldwide$210.38k - $398.85k
...are independent members of Baker Tilly International, a worldwide network of independent accounting... ...for a Credits and Incentives (C&I) Director, Tax to join our growing Tax Credits... ...exhibit a sense of urgency and commitment to quality and the timely completion of...QualityFull timeWork experience placementWork at officeLocal areaWorldwide$82.4k - $144.2k
Audit & Assurance Manager (Flexible / Flex-Time)Location: Concord, NH (Commutable) Salary Range: $82,400 - $144,200 Status: Full-Time,... ...identifying strategic planning opportunities, and ensuring high-level quality control.What You BringCredentials: An active CPA license is...QualityFull timePart timeRemote workFlexible hours- Entegris Inc. is seeking a Senior Manager, Internal Audit, IT to oversee IT risk management and compliance programs. The role is pivotal for assessing technology risks and driving initiatives across the enterprise. Candidates should have a Bachelor's degree and over 10...
- The Quality Manager is responsible for developing, implementing, and leading the Quality Management... ...data, customer issues (CSIs), and internal nonconformance (MRRs), and lead regular... ...quality documentation, including procedures, audit reports, and customer-related quality...QualityWork at office
$90k - $120k
...reconciliations, reserves, variance analysis, and production reporting. Deliver clear internal reporting on revenue, costs, variances, and gross margin performance. Support annual audits, SOX/internal control testing, and process improvements. Partner with Finance and...Local area
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