- Capital One (Baltimore, MD)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Business Risk Lead, Director , Enterprise Services Risk OfficeCapital One is a...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Capital One (Salisbury, MD)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and ... Director , Technology Risk- Enterprise Services RiskDirector, Technology Risk-...of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combinationAt least 7 years of experience… more
- Walking Mountains Science Center (Avon, CO)
- …and the impact it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful operation of the organization by ... strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual Audit and… more
- Slate Auto (Troy, MI)
- …are looking for: SLATE is looking for a dynamic, organized, experienced Technical Accounting Director to join our growing team. What you get to do: As the Technical ... Accounting Director at Slate, you will serve as an essential...Lead the preparation, review, and submission of external and internal financial reports, ensuring all disclosures are timely, complete,… more
- Plante Moran (Southfield, MI)
- …the team with technical operational support. This role works directly with the Director of Project Management and will be internally focused as a key resource ... Your work will include, but not be limited to: * Collaborate with the Director of Project Management to provide technical operational support including: * Assist in… more
- Universities of Wisconsin (Whitewater, WI)
- …Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Assignments and Billing Coordinator Job Category: ... residents at the University of Wisconsin-Whitewater. Reporting to the Assistant Director of Residential Operations, this position manages the room assignment and… more
- AbilityFirst (Pasadena, CA)
- …and monitor accounting policies and procedures in accordance with GAAP, enhancing internal controls and financial reporting systems Lead the annual budget process ... institution relationships Lead the monthly close process and compliance with internal close schedules Manage payroll functions and benefits-related accounting Ensure… 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
