- Merck & Co. (Rahway, NJ)
- …the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit ,… more
- GXO (Greenwich, CT)
- …to excel at work and the resources to build a career you can be proud of.The Senior Manager, IT Audit is responsible for leading the global IT internal audit ... department. The Senior Manager will design the audit plan, supervise the execution of internal audits, ensuring...will report directly into the Global Head of Internal Audit and has room for promotion to Director… more
- Creative Financial Staffing (Boulder, CO)
- Senior Audit Associate DESCRIPTION: We are seeking an experienced Audit Senior Associate who has an entrepreneurial spirit and knows how to get things ... PTO, and a team oriented culture RESPONSIBILITIES:* Assist in carrying out quality audit and other assurance services to clients in multiple industries* Plan and… more
- GXO (Houston, TX)
- …skilled professional who knows how to get the best out of their team. As the Senior Director - PMO, you'll be the owner and guardian of the Business Process ... management and controls are in place, documented, and meet audit and compliance standards. Own the project plan for...our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global… more
- Quarterra (TX)
- …Develop and cultivate close working relationships and coordinate with executive and senior partners in other technology departments related to the program. ... amenities. For additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the forefront of… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... at the Development Leadership teams, as appropriate and as neededInteract with senior Oncology Franchise leadership teams to ensure Quality is consistently and… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and ... initiatives Key Partners (Positions): Internal Audit DirectorIT Internal Audit ManagerVice President, ERM and Internal AuditInformation Technology … more
- GXO (Atlanta, GA)
- …the resources to build a career you can be proud of.Reporting to the Senior Vice President, Inventory Control, the Director , Inventory Claim Management will be ... plan.What you'll do on a typical day:Negotiate directly with senior customer financial and legal teams to mitigate financial...updated on claim status and financial riskDesign and manage audit programs to evaluate risk due to loss or… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …solution until the issue is fixed. Relationships This position reports to Associate Director of Web Technology Platform Development and Operations in Information ... uphold workplace safety, manage our supply chain and sampling, support technology , provide commercial operations, insights & analytics, maintain our facilities and… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesSupport and ... strong academic credentials (preferred)8-10+ years of risk, compliance, legal, or audit experience at complex financial services institutions, eg, asset managers,… more
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money. Join Us At… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by… more
- VA Department of Transportation (Richmond, VA)
- …an opportunity to serve as an IT Governance Analyst in our Information Technology Division (ITD). This position is located in Richmond, Virginia. In an ever-changing ... technology landscape, documentation of the processes, methodologies and policies...exercises with and advising program managers of potential problems. Audit Assistance Analyze and review major system changes for… more
- Citigroup (New York, NY)
- The Audit Director is a senior ...with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will ... The overall objective of this role is to direct audit activities that support a subset of technology...order workstreams. The person will need to represent IA Technology with senior stakeholders, at various governance… more
- Morgan Stanley (New York, NY)
- …infrastructure supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an objective and independent ... environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible for inspecting controls… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Copeland (Sidney, OH)
- …seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology . In this role, you ... information clearly and concisely will be critical. **As a Director , IT Internal Audit , you will:** +...15 years experience with 10 years at an internal audit senior leadership role + Experience with… more
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT… more
- Santander US (Dallas, TX)
- Sr . Director , Technology Risk...front-line Technology GRC organization and third line Technology Audit coordinating risk engagement and insights ... Dallas, United States of America Position Summary The Sr . Director , Technology Risk is accountable for all independent risk management activities over the… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- **Employee Type:** Full time **Location:** IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director , Cyber Security **About Us:** ... recognition programs **Job Description:** **About the Role:** The Senior Director , Cyber security will be responsible...or she is an integrator of people, process, and technology . While the Senior Director ,… more
