In addition to the CRO and Head of Internal Audit, the members of the top management committee that most frequently have risk specific experience are the Head of Compliance, the Chief Financial Officer or the Chief Operating Officer (COO).
In his lawsuit, Mr. Bingham says he brought these concerns to the attention of the director of internal audit as well as the treasurer and chief financial officer and was subsequently dismissed.
She holds one of Intel's highest accounting positions -- vice president, director of internal audit.
Bob Murray, the director of internal audit at Yankee Candle, a $600 million purveyor of scented candles and other household items, regularly sends to the auditing firm copies of internal correspondence emphasizing fraud prevention, internal control, and regulatory compliance.
He suggested a rule might ban firms from performing large amounts of internal audit work for audit clients, but still allow smaller tasks to be performed.
Harry Mumma is the director of internal audit at Crown Holdings Inc., a Philadelphia-based maker of packaging products.
One woman who was attracted was Sharon Kurtz, now a manager of internal audit services for the firm.
The Director of Internal Audit is authorized to direct a broad comprehensive program of internal auditing within Duke University.
"It is a role of Internal Audit to be pioneering and proactive, and if there are changes it has to be ready," says Abdulrahman al Harthy, Chief of Group Assurance, Oman Oil Group, in the report.
Dr. Leo S. Mackay, Jr. is senior vice president of Internal Audit, Ethics and Sustainability at Lockheed Martin.
