- 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
- 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
- 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...a clear, timely and structured manner . Assist in managing multiple deliverables in line with team priorities .… 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...a clear, timely and structured manner . Assist in managing multiple deliverables in line with team priorities .… more
- Federal Reserve System (Boston, MA)
- …for formulating a comprehensive, risk-based financial and operational related annual audit plan, managing departmental resources, and ensuring that audits ... analytics procedures as required. This position is fully dedicated to the audit coverage of the FedNow Service. **Principal Accountabilities** + Manage the… 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
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Managing Director , Global IT Infrastructure and Operations Pay Grade: M6 Job ... is an exciting opportunity in Indianapolis, IN for a Managing Director , Global IT Infrastructure...functions are established and managed and supports compliance and audit requirements. + Improves IT resilience by… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- **37868BR** **Extended Job Title:** Associate Managing Director ( IT /Alberta) **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** ... Assists in managing a department that has institutional oversight responsibilities. Responsible...that the team is offering. + Liaison between other IT areas and/or vendors when discussing new projects or… 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
- 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
- IDEX (Punta Gorda, FL)
- …you. **Position Summary:** Reporting to the platform VP Finance, the Pulsafeeder Finance and IT Director will partner closely with General Manager & key business ... and executing strategies and initiatives. The Pulsafeeder Finance and IT Director must be a results-driven leader...and has a high bias for action. + Experience managing and developing IT teams + A… more
- Gilead Sciences, Inc. (Foster City, CA)
- …they live or their economic status. **Specific Responsibilities & Skills** The Senior Director IT - Security Engineering will report directly to the Executive ... Director IT - Head of Security Architecture,...+ **Financial Stewardship** : Plays a thorough role in managing and containing Security Engineering Project delivery costs, along… more