- Merck & Co. (Rahway, NJ)
- …and deliver value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network ... audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team ... success.We have an immediate opening in our Monmouth Junction, NJ facility for a Director , Drug Safety. The Director , Drug Safety is responsible for planning,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... in support of a proactive quality risk management process. Interact with the audit function. The respective Data Management groups and respective CROs in order to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …is fixed. Relationships This position reports to Associate Director of Web Technology Platform Development and Operations in Information Technology and ... uphold workplace safety, manage our supply chain and sampling, support technology , provide commercial operations, insights & analytics, maintain our facilities and… more
- Copeland (Sidney, OH)
- …and experienced professional to join our organization as the Director of Internal Audit , Information Technology . In this role, you will be assisting the ... clearly and concisely will be critical. **As a Director , IT Internal Audit , you will:** +...Audit management experience or related work experience in information technology , focusing on security, risk management,… more
- 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
- 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
- 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
- City National Bank (Los Angeles, CA)
- …of industry audit processes, business policies and current business and information technology developments. + Demonstrate experience in audit -related ... new services, products and events that have a significant information technology and business impact. Keeps abreast...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … 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
- ASSA ABLOY (Austin, TX)
- …Galway, Ireland Job ID: 29098 Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act as a ... Career Opportunities: Director , Internal Audit (29098) Requisition ID...information , connect with others or track something. HID technology is behind billions of interactions, in more than… 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
- 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
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate , UT...on a proactive basis + Maintain audit technology platform leveraging support from the information systems ... every day is an adventure! Purpose of Position: The Director of Internal Audit is responsible for...execution, audit reporting, staff recruiting and development, audit technology , and Audit Committee… 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 ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...sets you apart:** + Experience executing Information Technology (IT)/ Information Security (IS) audit … 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
- Discover (Riverwoods, IL)
- …+ Bachelor's degree in Social Sciences, Engineering, Business, Accounting, Finance, Information Technology , or Analytics. + 10+ years of Applied ... valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional...Master's degree in Social Sciences, Engineering, Business, Accounting, Finance, Information Technology , or Analytics. + 4+ years… 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
