- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... optimal performance and value. Responsible for maintaining SOX/SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help enhance and manage ... pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- Fidelity TalentSource LLC (Westlake, TX)
- …practices management / governance experienceStrategic planning and executive communicationIT Audit practices and management experience.5+ years of Financial industry ... and public cloud capabilities).Solid understanding of Cloud technologies and IT infrastructure.Proficient in crafting and maintaining architecture blueprints and… more
- Russell Tobin & Associates (Paramus, NJ)
- …drive risk mitigation efforts to address findings Follow the directives of the Network Manager, IT Director , and PMs for all tasks assigned Key Skills: Must be ... certified Work Experience Needed: Minimum of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience… more
- CJ Logistics America (Des Plaines, IL)
- …also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the development, maintenance, and ... manage NAFF P&Ls and Customer Sales volume reports. Support the Managing Director with analysis, requests for information, and other financial, management, and… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …partner to the US Marine Corps and a leader in financial management, audit improvement, physical and cyber security, IT management, logistics, supply chain ... Provide financial management support to the Marine Corps System Command, Director Financial Management, Operations & Maintenance Marine Corps Appropriation financial… more
- AutoZone, Inc. (Memphis, TN)
- …support to all functional areas of our domestic and international operations. As the IT Audit Director , you will establish the strategic direction of ... the IT Audit function, lead and execute the IT audit plan, and provide regular updates to executive leadership, including the CFO, CIO, and Audit … more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and ... Cybersecurity, or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in Microsoft Office… more
- Access Dubuque (Dubuque, IA)
- …the Company's strategic, operational and financial objectives. **How can you make an impact?** The ** IT Internal Audit Director ** at McGraw Hill is a newly ... Director , IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve… more
- Deloitte (Nashville, TN)
- …audit reports and present findings and recommendations to management. + Work closely with the IT Internal Audit Director and the Chief Audit Executive ... Manager, IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team… more
- Martin's Point Health Care (Portland, ME)
- …"Great Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to...Legal, and other business units. + Creates and update audit IT -specific universes, review audit … more
- T. Rowe Price (Owings Mills, MD)
- …evolving and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for ... gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & SOX program… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned ... regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive… more
- Tractor Supply Company (Brentwood, TN)
- …obtained, analyses made, and support for the conclusions and engagement results. + Assist the IT Audit Director with writing audit reports and discussing ... required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …which reports to an IT Audit manager and operates under the guidance of the IT Audit Director . The position will work closely with all audit team ... is a member of the IT Audit team...and maintains a positive and respectful working relationships with audit team members, audit clients, and provides… more
- Boston University (Boston, MA)
- …the IT Audit Manager. This client-facing position reports to the Associate Director , IT Audit & Special Projects, and is responsible for leading the ... projects and, as appropriate, on-going professional development; + Maintain proficiency in IT audit standards, policies and procedures, as well as general… more
- Deloitte (Hermitage, TN)
- … audit reports and communicate findings and recommendations to management. + Engage with the IT Internal Audit Director and the Chief Audit Executive ... data in accordance with US Firms' policies. The team The IT Internal Audit team consists of professionals with diverse experiences and working styles,… more
- USAA (Plano, 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
