- Applied Materials (Austin, TX)
- …about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future....and methods, with strategic vision for integrating AI into audit process. Enterprise Risk Management Support** :… more
- Nike (Beaverton, OR)
- … enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, you will be a collaborative leader that oversees ... and manages teams executing internal audit , risk, and advisory engagements across NIKE's ...collaborative team culture. Regular partnership with leaders across Nike's enterprise is a key responsibility of the Director… more
- American Express (New York, NY)
- …**About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing ... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow...role include: + Lead a team of approximately five technology audit colleagues provide internal audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …relationship building. Plays a significant role in the strategic direction of the technology audit function and its direction to ensure comprehensive audit ... through education, experience, specialized training and/or certifications to identify Information Technology risks across the RJF global enterprise and… more
- American Express (Baton Rouge, LA)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...together internally with other key IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit … more
- City National Bank (Los Angeles, CA)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... management's corrective actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- City National Bank (TX)
- * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE...Technology : Leverage data analysis and insights across the enterprise , and across all stages of the audit ... OPPORTUNITY? The Director of Audit for Finance will manage a team of ...key relationships with data stewards and heads of platform technology to understand key applications and data sources. Achieve… more
- City National Bank (Dallas, TX)
- …execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage data analysis and insights across the enterprise and across all ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...key relationships with data stewards and heads of platform technology to understand key applications and data sources.Achieve deeper… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...that can either relocate or work virtually.** **At the Director , Internal Audit , you will:** + Act… more
- American Express (New York, NY)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our ... of analytic control tests on all applicable assignments, including credit and enterprise risk management + Proactively lead audit execution including supervision… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... lead continuing innovation and change to align program with enterprise size, complexity, and modernization. + Development and execution...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- AIG (Dallas, TX)
- …standards. Coordinate globally, influence, and manage the execution of the Core Technology audit plan, which includes risk and control evaluation, testing, ... IAG, and other assurance teams to lead the development of a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks… more
- Western Digital (San Juan, PR)
- …the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...with Internal Audit : + Align the internal audit plan with the company's top enterprise … more
- Clark Construction Group, LLC (Mclean, VA)
- The IT Applications Director - Enterprise Systems will lead the strategic and operational management of Clark Construction Group's critical suite of ... - those essential to driving business operations and maximizing the value of our technology investments. The Director will lead a team of Application Managers… more
- Citigroup (Rutherford, NJ)
- … total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global ... Citi's Functions Technology is responsible for delivering Technology ...Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **… more
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