- SMBC (New York, NY)
- …is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on… more
- NVIDIA (Santa Clara, CA)
- …and compliance requirements. This position reports to the Director of Internal Audit responsible for Information Technology and Automation. What you'll ... team members and business partners. + Detailed knowledge of the audit process and technology infrastructure are strongly desired. + Bachelor's degree with a… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… more
- Citigroup (New York, NY)
- …assurance, in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and ... The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of technology … more
- Truist (Winston Salem, NC)
- …the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber and information security subject matter ... may change from time to time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units (BU). Supervise and… more
- Truist (Charlotte, NC)
- …to business processes and applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring audit projects maintain ... (United States of America) **Please review the following job description:** Truist Audit Services Cyber Director is responsible for coordinating and managing… more
- Morgan Stanley (New York, NY)
- …the Firm's internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology *… more
- CIBC (Atlanta, GA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... capital management, and interest rate risk management. The Internal Audit Director is a leadership position within...risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic direction, leadership, and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- TIAA (Frisco, TX)
- …degree in an applicable field (eg business or information technology ) preferred Related Skills Adaptability, Auditing, Audit Process Improvement, ... **Physical Requirements** + Physical Requirements: Sedentary Work **Career Level** 11PL Managing Director (MD), IT Audit and Advisory Leader is a business… more
- Pfizer (Tampa, FL)
- …in Risk Control Matrix and/or as provided by the audit manager and director : + Test Information Technology General Controls such as Security, Change ... resolution, SAP Access Controls, & SAP GRC Suite. + Information Systems Audit and Control Association (ISACA)...technology , and LAN/WANs. Candidates should also have solid audit skills in all areas below: + Collecting and… 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
- SMBC (Sacramento, CA)
- …concept of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. ... committed to doing it all the right way (from technology infrastructure to modern marketing to customer experience). The... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require prior… more
- Morgan Stanley (Arlington, VA)
- …providing extensive subject matter expertise and reinforcing the ability of business and technology audit teams to appropriately assess risk and determine and ... characteristic protected by law. **Job:** **Architecture and Design* **Title:** *Internal Audit Director - Data Architect * **Location:** *Virginia-Arlington*… more
- Western Union (Denver, CO)
- ** Director , Technology Audit - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? ... Then it's time to join Western Union as a Director , Internal Audit ! **Western Union powers your...Oversee the planning, designing, executing, and oversight of our technology audit plan. + Responsible for evaluating… more
- USAA (San Antonio, TX)
- …experience required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business ... makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning,...or relevant field such as Finance, Accounting, Business, or Information Technology ; OR 4 years of related… more
- CVS Health (Cumberland, RI)
- …meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. ... locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal...Reporting to the Executive Director of the SOX Controls… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/ Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a deep… more