- Insmed Incorporated (NJ)
- …science, we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX (ED, IA) to lead our ... internal audit function and...remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Director of Manufacturing Execution System as part of the Global MSAT team based ... in Raritan, NJ. Role OverviewThe Director of Manufacturing Execution System (MES) will be part...the MES organization. Role will work collaboratively with Operations, IT QA, Validation, Reg CMC to deliver on-time, on-budget… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- ADM (Chicago, IL)
- …IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... **101701BR** **Job Title:** Assistant Audit Director , IT -...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT * WHAT...and resource management in relation to internal audit operations relating to CNB's IT and business ... IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Datavant (Charleston, WV)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...controls, including those related to HIPAA, GDPR, and healthcare IT interoperability and data use frameworks + Test scalability,… more
- MongoDB (New York, NY)
- …enable scalable growth, with trust in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise ... build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent...service providers) + In collaboration with our Head of IT Audit , oversee end-to-end SOX control testing,… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- University of Michigan (Ann Arbor, MI)
- …responsibility for strategically planning, developing, recommending, and monitoring comprehensive internal audit procedures and systems across the entire ... Executive Director of University Audit Services Apply...is responsible for the conduct and operations of all internal audit activities and programs across the… more
- Lilly (Indianapolis, IN)
- …analytics and automation throughout the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit ... and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee...implement strategies to acquire and utilize data in the audit process, enhancing internal audit … more
- Compass Minerals America Inc. (Overland Park, KS)
- … Audit Manager will work independently under the general supervision of the Director of Internal Audit with considerable latitude for initiative and ... Audit objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General Control review,… more
- Fannie Mae (Washington, DC)
- …guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager/ Director guidance as needed. Communicate project team ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role… more
- City National Bank (Los Angeles, CA)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... Audit group is seeking an eager Cybersecurity Audit Director in New York City, Phoenix,… more
- Henry Ford Health System (Detroit, MI)
- As the Director of Payer Audit - Revenue...trends, financial impact, and team performance. + Partner with IT and analytics teams to enhance audit ... your opportunity to make a lasting impact. The System Director of Payer Audit provides strategic and...+ Ensure compliance with payer policies, CMS guidelines, and internal documentation standards. + Serve as a liaison to… more
- Robert Half Management Resources (West Des Moines, IA)
- Description We are looking for an accomplished Audit Director to lead the Internal Audit function for a prominent insurance and annuities organization. ... Responsibilities: * Lead the development and execution of a comprehensive risk-based internal audit plan that aligns with organizational goals and regulatory… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Confluent (Columbia, SC)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT... leader. The role will directly report to the Director of Internal Controls and SOX. **What… more
- Robert Half Finance & Accounting (New York, NY)
- …transforming the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is ... audit profession advances in a digital-first world. As Director of Audit Solutions, you'll bring deep...solutions. . Act as a trusted advisor to both internal teams and clients, delivering insights that drive real… more
- Cushman & Wakefield (Chicago, IL)
- …indicators (KRIs) to monitor financial, operational, and IT risks. + Assist the Director of Internal Audit in preparing periodic reports for management, ... is a Senior role within the Internal Audit Department, reporting to the Director of...within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT … more
