- ICU Medical (UT)
- …in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - ... Audit supports the operation and management of the IT audit function of Internal Audit...IT (ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance management and career… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in … more
- First National Bank of Omaha (Omaha, NE)
- …+ Bachelor's degree in Business or IT related degree + 3+ years of IT audit or IT management experience with a bank or financial institution ... aid the department in the development of the annual audit plan. The Senior IT Auditor oversees...problems and drive positive change with assistance from the Audit Managing Director . + Work with stakeholders… more
- Vivint (Lehi, UT)
- … audit plan projects, IT SOX testing, and development of junior audit staff. Under the direction of the Director , provide an independent and objective ... issues, and coordinate with external auditors. + Assist the Director in the management, supervision, training, and development of...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... hoc assignments and special reviews as request by the Director and as agreed with the Audit ...be tasked with managing and delivering the annual global IT audit plans and special projects. The… more
- Robert Half (Philadelphia, PA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S)...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Wolters Kluwer (Riverwoods, IL)
- …to market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global Information ... Security function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead** will be accountable for managing… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Supply Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility for supporting the… more
- Wells Fargo (Charlotte, NC)
- …experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...line of defense would be beneficial. + Knowledge of IT , information security and Cloud management and control frameworks… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** May 18, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... (functional and IT ). + Lead management and prioritization of internal audit process automation projects in order to facilitate successful integration of audit… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to … more
- Morgan Stanley (New York, NY)
- …any other characteristic protected by law. **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology* **Location:** *New ... We're seeking someone to join our team as a Director to provide audit coverage for application...practicing inclusive behaviors . Bachelor's Degree (Computer Science or IT related preferred) . CISA, CISSP or CPA certification… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology* **Location:** ... We're seeking someone to join our team as a Director to provide audit coverage for application...practicing inclusive behaviors . Bachelor's Degree (Computer Science or IT related preferred) . CISA/ CISSP or CPA certification… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within ... is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of... supports and leads the risk evaluation of key IT processes and controls including the operating functions across… more
- Federal Reserve System (Boston, MA)
- …District unless you were given an exception. As a member of the Audit Leadership Team, this position is accountable for formulating a comprehensive, risk-based ... financial and operational related annual audit plan, managing departmental resources, and ensuring that audits...working knowledge of data analytics, automated controls, and General IT Controls. + Requires knowledge of risk management, compliance,… more
- Diageo (NY)
- …we value each and every one's talent and personality. **Purpose:** The Global Audit function is a key component of Diageo's governance framework, promoting the ... of review and coverage of risks) to allow the Audit Committee to discharge its duties effectively and efficiently....through conducting robust, risk-focused audits based on an annual audit and risk plan which is agreed with the… more
- Travelers Insurance Company (Hartford, CT)
- …and information systems security) while leading efforts to drive solutions that mitigate risk. The IT Risk Director will work with the top leader of IT ... IT Risk Management council. + Lead efforts for audit planning and tracking, business continuity and records retention....Serve as primary point for all risks programs (eg, IT Risk, Corporate Audit , Compliance, Business Continuity,… more