- City National Bank (Jersey City, NJ)
- …Audit for IT Regulatory Remediation & Program Management will support the Senior Director of IT Audit . This position will be responsible for the ... * DIRECTOR OF AUDIT - IT ...regulatory requests, responses and meetings. * Provide leadership, coaching, performance management and personal development support. * Raise the… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work LocationPosition is fully remote Research Professional ... Summary Under limited supervision by the Internal Auditing Executive Director , the Assistant Audit Director ...organization + Applies the concepts of controls during an audit + Assesses IT governance + Ensures… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- Enterprise Mobility (St. Louis, MO)
- …Director of Internal Audit provides strategic leadership and direct oversight of the IT Audit Team, owning the comprehensive risk-based IT audit ... Audit Department has an immediate opening for a Director of Internal Audit - Information Technology!**...needs specific to the planning, staffing, and management of IT audit operations. **This role is located… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit...and providing honest and constructive feedback to proactively manage performance and enhance skills across the team. Understand the… more
- American Express (Salt Lake City, UT)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin America. ... technologies. Duties and Responsibilities: + Lead and manage a team of audit professionals, fostering a collaborative and high- performance culture. + Develop… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… more
- BMO Financial Group (Milwaukee, WI)
- …+ Ensures Corporate Audit KPIs are met. + Motivates continued high performance by enhancing and executing Corporate Audit People Strategy including skill ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- Mizuho Corporate Bank (New York, NY)
- …Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT infrastructure and ... + Under the direction of the Vice President or Director , execute a robust audit program including...and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity… more
- First National Bank of Omaha (Omaha, NE)
- …+ Bachelor's degree in Business or IT related degree + 3+ years of IT audit or IT management experience with a bank or financial institution ... aid the department in the development of the annual audit plan. The Senior IT Auditor oversees...problems and drive positive change with assistance from the Audit Managing Director . + Work with stakeholders… more
- UPMC (Pittsburgh, PA)
- …exercise delegated authority to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you...Lead departmental and organizational special projects, guide auditors on performance and career development, and provide timely completion of… more
- M&T Bank (Buffalo, NY)
- …overall staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk… more
- PNC (Birmingham, AL)
- …an opportunity to contribute to the company's success. As a Software Engineering Director within PNC's Technology organization, you will be based in Pittsburgh, PA. ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more
- PVH Corp. (Bridgewater, NJ)
- …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized focus on IT General ... to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The Director will lead a global team, manage audit...**What You'll Bring** + 12+ years of experience in IT compliance, audit , or risk management, with… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… 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 ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess key...audit evidence that may involve ambiguity. * Staff Performance and Mentoring: - Acts as a role model/mentor… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ensuring… more