Senior Director, Internal Audit: Strategy & Risk
Atlantic Union Bank
Atlantic Union Bank seeks a Senior Director to shape Internal Audit strategy, lead high-performing teams, and deliver risk-based audit coverage across the enterprise. You will partner with executive leadership, regulators, and external auditors to strengthen governance, controls, and the control environment while driving continuous improvement. Qualifications include a Bachelor's, 12+ years in financial services, CPA/CIA/CISA/CRCM, and expertise in data analytics and AI-enabled auditing. #J-18808-Ljbffr Atlantic Union Bank
$172.3k - $376.51k
...Legal, Compliance & Audit Job Sub-Family: Internal Audit Career Specialization... ...Description This senior leadership role... ...Internal Audit by setting strategy, leading high-... ...teams, and ensuring risk-based audit coverage... ...enterprise. The Senior Director partners with...SeniorRiskWork experience placementLocal area- A pioneering quantum computing company is seeking a Senior Manager for Internal Audit to lead the audit strategy and manage operational excellence. The ideal candidate will have extensive experience in risk assessments, including guiding SOX compliance efforts, and ensuring...SeniorRisk
$128.45k - $167.5k
...impactful than ever before. The Senior Manager Internal Audit - Business Process is a... ...responsible for steering a risk-intelligent audit function.... .... Responsibilities: Audit Strategy & PlanningDynamic Risk Management... ...Committee and Board of Directors.SOX & Regulatory Compliance...SeniorRiskPermanent employmentContract workWork at office$90k - $154.1k
...financial controls. The Senior Accounting Manager... ...compliance with US GAAP and internal control... ...Operations to align payment strategies with business objectives... ...sustainable solutions.Audit, Compliance & Reporting... ...leadership, providing insights, risks, and recommendations. Support...SeniorRiskWork at office- ...Area Transit Authority (WMATA) seeks a Senior Director of Pre-Construction to lead planning for... ...Office of Project Delivery. You will shape strategy, oversee pre-construction, manage task... ...strong leadership, expertise in contracting, risk management, and a proactive approach to...SeniorRiskWork at office
$110.76k - $178.88k
...Control Job Description: The Senior Governance & Control Specialist... ...business segment’s overarching strategy in leading program design,... ...business trends and regulatory/risk issues as a basis for recommending... .../priorities, and comply with internal/external requirements...RiskLocal areaWork from homeFlexible hours$63.54k - $95.31k
...details for this role. Line of Business: Audit Job Description The Senior Auditor is responsible to perform and... ...guidelines for TD Bank’s Governance, Risk & Oversight Functions. The US... ...design and operating effectiveness of internal controls under manager guidance. The...SeniorRiskWork at officeLocal areaWork from homeFlexible hours- FTI Consulting is seeking a Senior Manager - Corporate Treasury to lead core treasury operations and drive risk-informed decisions. You will translate data and risk indicators... ...This role offers broad exposure to treasury strategy and professional development within a global...SeniorRisk
- ...Description Overview:We are seeking a Senior Quality Assurance Audit Specialist to support the Pilot... ...enrichment in original projects. CAMRIS International, LLC, is a dynamic medical research... ...in order to protect inventory at risk.Maintains a safe workplace; observe...SeniorRiskContract workTemporary workLocal areaNight shiftWeekend work
- ...seeking a highly accomplished Senior Internal Auditor to serve as a... ...in strengthening governance, risk management, compliance, and internal... ...candidate will lead complex audits, advisory engagements, risk assessments... ...management, and the Board of Directors. Prepares high-quality...SeniorRisk
- Washington Metropolitan Area Transit Authority (WMATA) seeks a Senior Internal Auditor to strengthen governance, risk management, compliance and internal controls across its operations. You will lead complex audits, advisory engagements, and data-driven reviews aligned with...SeniorRisk
- ...The Senior Auditor will be responsible for planning and executing internal audit projects across financial, operational, compliance, and advisory areas as part of the annual... ...audit reports that communicate findings, risks, and recommendations. Follow up on audit findings...SeniorRiskLocal areaWorldwide
- ...compliance, financial oversight, and audit activities for construction... ...and effectiveness of internal controls by verifying compliance... ...reviews, and identified risk areas. Review and track change... ...objectives, findings, and resolution strategies. Maintain accurate financial...RiskContract workShift work
$124k - $335k
...Local Tax Financial Services Senior Manager The Opportunity As... ...local tax burdens and recommend strategies that align with clients' business... ...of a team that transforms risk and compliance into business advantages... ...Leading reverse audits and unclaimed property compliance...SeniorRiskLocal area$82.76k - $137.21k
...-03 Position Title: Audit & Reimbursement Lead -... ...management on interaction with internal and external audits and... ...experience at a Senior Auditor level in health... ...AFA Audit, Comp & Risk Please be advised that... ...designed to advance our strategy but will also lead to...RiskFull timeTemporary workWork experience placementWork at officeLocal areaDay shift1 day per week$160k - $175k
...Job Description: The Senior Manager, Insurance is responsible for the... ...role oversees product strategy, P&L management, marketing, financial planning, risk management, compliance, and vendor... ...and projects. Collaborate with internal and external stakeholders to align...SeniorRiskFull time$77k - $214k
...Senior Associate, Financial Services Tax At PwC, our people in... ...tax planning, compliance, and strategy. These individuals help businesses... ...obligations while minimising risks of non-compliance. Focused... ...refer to specific PwC tax and audit guidance), the Firm's code of...SeniorRisk- ...Description Job Description Senior Budget/Program Analyst... ...the USCYBERCOM J8 Directorate, J85 Budget... ...connecting guidance, data, and strategy to produce clear,... ...financial summaries, and internal documentation. This... ...early identification of risks or data gaps....SeniorRiskFor contractors
- ...are seeking a dynamic and highly skilled Senior Estimator to join our team. This is a permanent... ..., and bids. 2. Conducting detailed risk and contract reviews to ensure that all... ...stakeholders. 7. Applying cost control strategies to ensure project profitability. 8. Utilizing...SeniorRiskPermanent employmentContract workLocal area
- KBR is seeking a Senior Manager, Controls and Revenue to lead internal control environments with a focus on revenue processes, financial reporting risks, and SOX compliance.Reporting to the VP of Internal Audit, you will guide control design, assessment, and remediation...SeniorRisk
$90k - $100k
...Senior Financial Analyst Window Nation is growing fast! Join a high energy team where... ...compared to budget and prior periods for internal and external stakeholders Analyze financial... ...performance to identify key trends, risks, and opportunities, and provide actionable...SeniorRiskPermanent employmentFull time- Title:Senior Manager, SEC Reporting & Accounting PolicyWe are KBRWhen... ...are endless. Through internal collaboration, and with our partners... ...Accounting, FP&A, Legal, Internal Audit, and external auditors, the... ...compliance.]Internal Controls & Risk Management: Support a strong...SeniorRiskFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
- FTI Consulting is seeking a Senior Treasury Manager to lead core treasury operations and translate data, signals, and risk indicators into clear, actionable recommendations for the Treasurer and senior leadership. You will manage day-to-day treasury activities, banking...SeniorRisk
$77.6k - $176k
...Program Management Specialist, Senior The Opportunity: As a... ...plans and master testing strategies, facilitating early prototype... ...planning, status reporting, and risk management to reinforce... ...status protected by applicable federal, state, local, or international law.SeniorRiskFull timeContract workPart timeWork at officeLocal areaRemote work$220k - $250k
...planning, lifecycle management, and technical risk/issue mitigation across complex mission... ...developing detailed integration strategies, coordinating cross team dependencies, and... ...organizational requirements, alignment with local internal equity as well as alignment with market...SeniorRiskFull timeContract workWork experience placementLocal area$123.4k - $193.9k
....g., Test & Evaluation (T&E) Strategy, Test & Evaluation Master Plan... ...(U) Analyze performance risk areas to focus T&E planning (... ...evolving agency, national, and international standards applicable to the system... ...in Vice President or Director positions may be eligible for...SeniorRiskFull timeContract workRelocationShift work$131.3k - $237.35k
...Opportunity Leidos is seeking a Senior Systems Engineer to provide... ...and SOA implementation, risk assessment, Certification and... ..., and Information Assurance strategies. Review and provide input... ...skills, and abilities, as well as internal equity, alignment with market...SeniorRiskFull timeContract work- ## Senior Lead Insider Threat Investigator (US)Postulerremote type... ...steps* Develops supporting internal/ external communications, including... ...industry and typologies risk and trends for respective program... .../ modifications, develops strategies to achieve recommendations*...SeniorRiskTemporary workWork at officeLocal areaRemote workWork from homeFlexible hours
$100k - $175k
...Senior Preconstruction Manager Coakley & Williams is seeking... ...handoff. Develop pursuit strategies, estimates, quantity surveys,... ...-engineering options, and risk assessments. Lead design... ...discussions, and negotiations with internal and external stakeholders....SeniorRiskFor subcontractorWork at office$72.28k - $117.52k
...TD Bank is looking for a Senior Group Risk Analyst in Mount Laurel, New Jersey. The role involves providing expert guidance and analytical support related to risk management within the organization. Candidates should possess an undergraduate degree or equivalent experience...SeniorRisk
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