- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise ... identify opportunities for improving Novo Nordisk infrastructure security and serve as IT Security Architect for assigned services. Relationships Reports to the … more
- Eisai, Inc (Nutley, NJ)
- …treasury operations and strategic initiatives; act as a backup to the Director of Treasury, providing leadership and continuity in their absence; prepare, distribute ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- ADM (Chicago, IL)
- **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Description:** **Assistant Audit Director , IT - Decatur, IL or Chicago, IL** **Position Summary:**... IT governance, risk, and control processes. The Director will collaborate with senior leadership across… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- TEKsystems (Austin, TX)
- Title: IT Audit Director 6 months contract to hire 100% remote (must live in USA) Up to 15% travel required Top Skills' Details Heavy Financial Services ... experience is a must. (Big Banking preferred) Description The IT Audit Director will lead...where possible, leveraged. Manage and foster business relationships with Senior Management and provide control advisory services on the… more
- Scotiabank (Dallas, TX)
- …and procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US ... Manager, IT & Data Audit **Requisition ID:**...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
- DoorDash (San Francisco, CA)
- …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field. + You have experience building a Security… more
- Perdue Farms, Inc. (Salisbury, MD)
- …our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly...IT Auditor position will report directly to the Director of Audit Services & IT… more
- Lilly (Indianapolis, IN)
- …deliver analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all ... the audit lifecycle. By doing so, the Senior Director will help fulfill internal ...and control framework. This position reports directly to the Sr . Vice President - Finance and General Auditor. **Responsibilities**… more
- Aspira Connect (Dallas, TX)
- Sr . Director , Information Security Aspira | IT Operations About Aspira For more than 40 years, Aspira has been the market-leading provider of software and ... enjoy it to the fullest. The Ideal Candidate The Director of Information Security is responsible for building and...servers, endpoints, and laptops. Qualifications + 8+ years in IT and security, including senior leadership in… more
- Envista Holdings Corporation (Brea, CA)
- Sr . Director , Information Seciruty Brea,CA JOB SUMMARY: The Director , Information Security owns the entire Information Security Management program and its ... * Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel to the CIO… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically ... and financial reporting. * Collaborate with teams across Finance, IT , Legal, and Operations to integrate controls into business...compliance. * Prepare detailed reports and presentations for the Audit Committee and senior leadership. * Drive… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... direction of the Director , Internal Audit ....Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years as SR .)… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Director , Portfolio Analytics and Strategy will lead the portfolio-wide ... competency in SAS, SQL & Microsoft Office products. The Senior Director will be responsible for the...to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics… more
- Carnival Cruise Line (Miami, FL)
- …practices firsthand, identify improvement areas, and reinforce standards + Partner with IT , Internal Audit , Health & Environmental Safety and adjacent teams ... position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Ford Motor Company (Dearborn, MI)
- …for a highly experienced and strategic leader to step into the role of Senior Director , Benefits Operations. In this critical position, you will be accountable ... implementation of necessary adjustments. Partner closely with Legal, Compliance, Internal Audit , and external consultants on compliance audits and risk mitigation… more
- NBC Universal (Englewood Cliffs, NJ)
- …which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation ... and controls over financial systems. Collaborate with controllership team and IT on designing and implementing financial systems strategy and enhancements +… more
- Medtronic (Los Angeles, CA)
- …the Chief Financial Officer, this leader serves as a trusted advisor to senior leadership and the board, ensuring that risk exposures are proactively identified, ... to integrate risk management across the business. + Collaborate with internal audit , legal, compliance, and finance teams to ensure integrated risk oversight.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …lead for the US Value & Access team and will report to the Value & Access IT Director . This role will support and liaise with a broad team including Market ... Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT ...S4 HANA + Comfort and experience working with a senior leadership team representing multiple functional areas and interests,… more
