- Unknown (New York, NY)
- Vice President of IT Audit About the Company Premier global investment bank Industry Investment Banking Type Privately Held About the Role The Company is seeking ... position at the company should have a minimum of 5-6 years' of IT audit experience, with a background in a bank or financial institution. Operations experience… more
- Unknown (Los Angeles, CA)
- Managing Director, IT Internal Audit About the Company Top-tier banking organization Industry Banking Type Privately Held About the Role The Company is seeking a ... Senior Director for its IT Internal Audit department. The successful candidate will be responsible for leading the department, building and managing project… more
- Unknown (New York, NY)
- …position at the company should have a minimum of 7 years' experience in IT audit , cybersecurity, or infrastructure within a bank or financial institution. A ... in the latest auditing technologies and methodologies. Hiring Manager Title Head of IT Audit Travel Percent Less than 10% Functions Information Technology more
- Unknown (New York, NY)
- …conducted by the Head Office, particularly in the areas of lending, treasury, risk, and IT , and provide audit support for key projects within the New York ... Associate Vice President, Internal Audit About the Company Respected banking institution with...Company is seeking an Associate Vice President for Internal Audit . The successful candidate will be responsible for performing… more
- Unknown (Acton, MA)
- …essential. The ideal candidate will have a background in information security, risk management, or IT audit , with at least 5 years in a senior GRC leadership ... direction of the GRC organization, overseeing the design and maintenance of the IT GRC framework, and ensuring alignment with business objectives and risk appetite.… more
- Unknown (San Jose, CA)
- Head of Audit About the Company Internationally renowned insurance group Industry Insurance Type Privately Held About the Role The Company is seeking a Head of ... Audit with a strong background in risk-based ...overseeing and maintaining compliance efforts, leading financial, internal, and IT control risk assessments, and providing control suggestions and… more
- Unknown (New York, NY)
- …expected to partner with stakeholders across technology, risk management, and internal audit to drive continuous improvement in IT governance. Key ... Vice President, Technology Audit About the Company Internationally recognized banking &...regulatory bodies. This role involves a thorough review of IT risk management frameworks, policies, standards, and issue management… more
- Unknown (Austin, TX)
- …industry, a Bachelor's degree (with a preference for a degree in business, accounting, finance, audit , IT , or an MBA), and a proven track record as a top ... performer. The Managing Partner will be expected to embody the core values of the company, which include business insight, effective communication, and a growth mindset. They should be adept at managing conflict, driving the organization's vision and purpose,… more
- Unknown (San Diego, CA)
- …team. The successful candidate will be responsible for leading the finance, accounting, tax, audit , HR, and IT functions, overseeing a team of 12 and building ... scalable processes. This role involves close partnership with the President and executive team, driving FP&A, budgeting, forecasting, and due diligence activities, as well as providing strategic insights to support growth, operational efficiency, and… more
- Unknown (San Diego, CA)
- …team. The successful candidate will be responsible for leading the finance, accounting, tax, audit , HR, and IT functions, overseeing a team of 12, and building ... scalable processes. This role involves close partnership with the President and executive team, as well as regular interaction with the PE sponsor. Key duties include driving FP&A, budgeting, forecasting, and due diligence activities, managing audits,… more
- Unknown (Miami, FL)
- …candidate will be responsible for leading the strategy and execution of IT revenue cycle initiatives, with a focus on continuously improving performance and ... functions include building strong relationships with stakeholders, leading full-cycle IT revenue cycle transformation projects, and applying data-driven analytic… more
- Unknown (Washington, DC)
- …include financial forecasting, risk management, technology modernization, HR systems, audit oversight, and investment strategies. The VP will also be ... accounting, compliance with financial standards, and experience in supervising IT and People and Culture operations. Strategic decision-making, excellent… more
- Unknown (Traverse City, MI)
- …risk, as well as directing credit policies, underwriting standards, loan review, audit preparation, and regulatory compliance. The role requires a strong focus on ... maintaining LOS/Core integrations, driving automation, and enhancing credit analytics in partnership with IT /Data. Travel Percent Less than 10% Functions Finance more
- Unknown (Miami, FL)
- …degree preferred, and a CPA certification. A background in public accounting/ audit , internal controls, and commercial real estate is essential, with experience ... of managing a team, including mentoring and developing staff. Experience with IT accounting systems and the ability to implement process improvements are also… more
- Unknown (Bridgeport, CT)
- …integration skills and the ability to collaborate with operations, quality, and IT teams are essential to support the organization's growth and innovative nature. ... a deep knowledge of nonprofit accounting and experience with GAAP, audit processes, and grants management. Experience in behavioral healthcare, primary healthcare,… more
- Western Digital (Hartford, CT)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver ... BANDmates to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting… more
- Ingersoll Rand (Davidson, NC)
- …role in making sure our company runs effectively and follows important policies and regulations. As an? IT Audit Intern reporting to our IT Audit Manager, ... you will participate in a variety of IT audit activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and… more
- The MITRE Corporation (Bedford, MA)
- …then choose MITRE - and make a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government compliance:… more
