- EY (New York, NY)
- …the public policy and regulatory issues that affect EY's businesses, the audit profession, and the broader capital markets. Our dialogue with policymakers, ... in a number of areas, including regulatory policy related to audit and assurance; sustainability; financial services; digital technology and geopolitics. The… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... build a better working world. The opportunityAs the General Ledger Assistant Director , you will be responsible for maintaining general ledger accounts, maintaining… more
- EY (Washington, DC)
- …areas, including public policy and regulatory matters related to audit and assurance; sustainability; financial services; technology (artificial intelligence, ... cloud, and other policy matters); and geopolitics. This Assistant Director role will support the Public Policy team's work...global and areas teams. Your key responsibilities As Assistant Director , you will work with other members of the… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... ensure project deliverables are signed off by Program Manager and/or Director .Your key responsibilitiesSuccessfully execute projects to agreed schedule, budget and… more
- EY (New York, NY)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... Public Sector (GPS) - State, Local and Education (SLED) accountsThe Assistant Director - SLED Account Manager - Core Accounts proactively drives account management… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating and managing the ... for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require… more
- Microsoft Corporation (Redmond, WA)
- …and have project management, people management and cross-group collaboration, we want you. The ** Director , IT Audit ** is responsible for leading a team in ... and business problems? If you have a background in audit or engineering, love a challenge, have a passion...the development and management of risk-based, outcome-focused audit programs across our Engineering and Research organizations. Microsoft's… more
- Truist (Charlotte, NC)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring ...Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance management and career… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned ... regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive… more
- ICU Medical (UT)
- …in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - ... Audit supports the operation and management of the IT audit function of Internal Audit...IT (ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …which reports to an IT Audit manager and operates under the guidance of the IT Audit Director . The position will work closely with all audit team ... is a member of the IT Audit team...and maintains a positive and respectful working relationships with audit team members, audit clients, and provides… 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. ... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- New York Times (New York, NY)
- …the integrity and reliability of its information technology systems. Reporting to the Senior Director , IT Audit , in a hybrid fashion, requiring 3 days ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit... IT Auditor to join our Corporate Internal Audit team. You will evaluate and assess our information… more
- Pearson (Durham, NC)
- …wide variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as ... Auditor, Sox Compliance. This position reports to the Director , IT Governance and Compliance, overseeing our...controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley… more
- Robert Half (Philadelphia, PA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S)...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- MetLife (New York, NY)
- Audit Director - Data and AI Location(s) + Posting Location:Cary, North Carolina + Posting Location:New York, New York Country United States Working Schedule ... assuring responsible use of data and AI technologies across MetLife. The audit director will be responsible for defining, leading, and delivering assurance over… 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
- SMBC (New York, NY)
- …on the delivery of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process ... audit plan. Specific responsibilities include: + Defines, plans and schedules IT audit activities in support of business audits, to include internal controls… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** May 18, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... (functional and IT ). + Lead management and prioritization of internal audit process automation projects in order to facilitate successful integration of audit… more
