- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...management experience or at least 3 years of experience managing audit engagements Preferred Qualifications: + Master's… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in … more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and ... managing technology-associated risks for strategic clients. Your role includes...a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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
- City National Bank (Los Angeles, CA)
- ** DIRECTOR OF AUDIT BANKING** **WHAT IS THE...audit . **What you will do** + Responsible for managing an audit team and overseeing audit ... OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal ...focus on assessing the risk management practices, operational and IT controls and regulatory compliance of the Banking platform.… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- UNC Health Care (Morrisville, NC)
- …and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report directly to the Chief ... we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled, resourceful, and business-savvy professional… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 42 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which… more
- Confluent (Columbus, OH)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ... reduce risk + Managing assigned projects within a team, such as audit planning, board report preparation, or providing training on emerging issues + Presenting… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX ... of a large, complex enterprise. The role involves orchestrating audit planning, managing process improvement projects, representing...deep understanding of HP technology in partnership with our IT Controls Audit Team and proactively advise… more
- United Airlines (Chicago, IL)
- …and testing with clients, audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager/ Director on a timely basis + Participate ... airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich North America is seeking a Sr. IT Audit Manager to join our Group Audit team in our North American headquarters in ... to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main responsibilities will...Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America… more
- Ameren (St. Louis, MO)
- … Audit (Digital Audit Leader) reports to the Director of Internal Audit and is responsible for managing Internal Audit (IA) activities to provide ... include:** + Works under the direction of and consults with the Vice President and Director of Internal Audit ; manages the Digital audit team in assessing… more
- Kyndryl (Annapolis, MD)
- …Compliance program. The IT SOX Compliance Director will report to the VP, IT Audit and will be responsible for execution of the IT SOX Compliance ... communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's...and alignment + Develop and provide trainings to Internal Audit staff and other internal stakeholders on IT… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Director of IT Risk, Compliance and Governance...preferred. - Minimum of 10-15 years of experience in IT compliance, IT audit , IT ... Summary: NJIT is seeking a highly experienced and motivated Director of IT Risk, Compliance and Governance...compliance. - Collaborate with various departments, including Legal, Internal Audit , Risk Management, and IT , to ensure… more
- Bristol Myers Squibb (Devens, MA)
- …Read more: careers.bms.com/working-with-us . **PURPOSE AND SCOPE OF POSITION:** The Associate Director , CTF Digital Plant IT Quality at Devens Cell Therapy ... This role also owns the IT Compliance, IT Deviation Management, Computer System Audit Program,...studies resulting in a BS in Engineering, a related IT /OT discipline or its equivalent. + Experience managing… more
- KPMG (Columbus, OH)
- **Business Title:** Managing Director **Requisition Number:** 107611 - 72 **Function:** Tax Services **Area of Interest:** **State:** OH **City:** Columbus ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Managing Director to join our State and… more
- KPMG (Philadelphia, PA)
- **Business Title:** Managing Director , AAS Chemicals **Requisition Number:** 115388 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Managing Director to join our Accounting Advisory… more
- KPMG (New York, NY)
- **Business Title:** Managing Director **Requisition Number:** 118516 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY **City:** New York ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...we are, join our team.KPMG is currently seeking a Managing Director to join our Business Tax… more