- Carolina Theatre of Durham (Durham, NC)
- …for the sustained growth of the organization. Reporting to the CEO, the Director of Finance/CFO will be responsible for all Financial and Human Resources activities ... to the management and oversight of daily and monthly financial operations the Director of Finance/CFO is responsible for the Human Resources functions and IT… more
- EY (New York, NY)
- …and Public Sector (GPS) - State, Local and Education (SLED) accountsThe Assistant Director - SLED Account Manager - Core Accounts proactively drives account ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...annual global revenue planning process Act as a project manager for specific account activity Own the Assessment of… 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)
- …deliverables and ensure project deliverables are signed off by Program Manager and/or Director .Your key responsibilitiesSuccessfully execute projects to agreed ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...the role, you must haveBachelor's degree in Business, Engineering, IT , Science, other technical qualification Ability to obtain and… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director / Manager and is responsible for executing ... 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)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director , Internal Audit - IT ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within our… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …opportunity for you! Robert Half is recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal role in their corporate internal ... your career in IT audit management. Your Role: As an IT Audit Manager , you will lead a team, planning, designing, overseeing, and executing … more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- Vivint (Lehi, UT)
- … audit plan projects, IT SOX testing, and development of junior audit staff. Under the direction of the Director , provide an independent and objective ... issues, and coordinate with external auditors. + Assist the Director in the management, supervision, training, and development of...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT...hoc assignments and special reviews as request by the Director and as agreed with the Audit … more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT I- IT ...root cause(s) in a timely matter + Keeps respective Director or Auditor-in-Charge apprised of project status, observations and ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...Certified Internal Auditor + CISM - Certified Information Security Manager + CISA - Certified Information Systems Auditor +… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- First National Bank of Omaha (Omaha, NE)
- …provide possible resolutions. Provide Audit Managing Director with feedback on audit team members. + Risk Assessment: Aid manager in the continuous risk ... responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager ... IT related degree + 3+ years of IT audit or IT management… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Director of CNB Infrastructure & Service Management in providing...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...audit including the ability to train and develop audit staff on IT audit … more
- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-Senior Level...Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports**… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
