- Fidelity TalentSource LLC (Morrisville, NC)
- …fire protection systems at the data center. You ll work closely with IT and Security teams to maintain a reliable infrastructure with 100% availability!Please note ... that this is a Facilities (MEP focused) role, not an IT role.Location: Morrisville, NC The Expertise and Skills You Bring10+ years of leadership experience with… more
- Creative Financial Staffing (Newberg, OR)
- …structure preferred ideal Please email your resume for immediate consideration. Tia McKeen, Managing Director - Staffing Timing is everything. Whether you are ... in accordance with GAAP, maintaining detailed journal entries for audit purposes. Manages intercompany transactions, accurately recording and reconciling within… more
- Truist (Charlotte, NC)
- …job description:** Truist Audit Services IT Audit Director is responsible for coordinating and managing the delivery of value-added independent, ... for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist Audit Services Cyber Director is responsible for coordinating and managing the delivery of ... audit plan, and direct a team of IT audit professionals in the implementation and...applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring … more
- Microsoft Corporation (Redmond, WA)
- …and have project management, people management and cross-group collaboration, we want you. The ** Director , IT Audit ** is responsible for leading a team in ... Do you love managing and directing a team of high-powered performers...and business problems? If you have a background in audit or engineering, love a challenge, have a passion… 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
- 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
- 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
- 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
- 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 ... in scope (depth of review and coverage of risks) to allow the Audit Committee to discharge its duties effectively and efficiently. This is achieved through… more
- First National Bank of Omaha (Omaha, NE)
- …+ Demonstrate ability to solve problems and drive positive change with assistance from the Audit Managing Director . + Work with stakeholders on audit ... objectives; understand root cause and provide possible resolutions. Provide Audit Managing Director with feedback... IT related degree + 3+ years of IT audit or IT management… more
- ICU Medical (UT)
- …in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - ... IT (ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with Business Process Owners (BPOs) other IA team members to promote… 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)
- …credibility, and moral + Proven leadership abilities, with a track record of successfully managing audit teams and driving results + Able to effectively manage ... like you then please read on! THE TEAM The IT Internal Audit team is made up...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)
- …individual will be tasked with managing and delivering the annual global IT audit plans and special projects. The individual will participate in leading, ... of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility...hoc assignments and special reviews as request by the Director and as agreed with the Audit … more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess...and develop testing strategies for team members along with managing multiple team members on audit engagements.… more
- Wolters Kluwer (Riverwoods, IL)
- … Security Associate Director - Compliance Lead** will be accountable for managing (updating, monitoring) the IT Security Services Catalog to best serve the ... and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead**...+ Lead the teams in identifying technical solutions for audit gaps and drive the tracking and managing… more
- Wolters Kluwer (Boston, MA)
- …within C&A function's goals. + Lead the teams in identifying technical solutions for audit gaps and bring the tracking and managing to the successful resolution ... We have a need for a **Senior IT Technical Compliance Lead** on the team, as...defined, assigned to owners, and are integrated into the audit work program. + Consult with technical operational and… more
- Inspire Brands (Atlanta, GA)
- …role, the Manager, Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (SOX) and other related IT audits. **RESPONSIBILITIES** ... the organization. This role will report directly to the Director , Internal Audit - Technology who reports...and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , … more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, Enterprise Risk… more
