- Library of Congress (Washington, DC)
- …as an agency technical expert for a wide variety of broad information technology ( IT ) systems. Reviews current and ongoing agency IT operations via various ... other reviews) that address a broad range of different kinds of IT -related topics (eg, application controls, data integrity, system development life cycle,… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT ...of IT -related best practices in conjunction with audit activities. Staffing Performance and Mentoring Demonstrates ... policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global ... systems, information security, and other technology areas. Additionally, the Director offers advisory services for technology projects requiring internal...+ Conduct an annual risk assessment of the global IT enterprise, develop an IT audit… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most ... hours, and completes and monitors the completion of, the IT Audit Plan, Compliance Program and Work...tools and techniques of auditing. Provides timely completion of performance reviews on IT staff. Responsible for… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit ... is a manager of people providing leadership, coaching, development, and annual performance review to other Audit positions. **Primary Responsibilities** +… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management... position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
- American Express (Phoenix, AZ)
- …of control theory and professional auditing practices, with at least 5 recent years in IT audit , IT risk management, governance or related fields + People ... to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director ...auditing practices, with at least 5 recent years in IT audit , IT risk management,… 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
- Truist (Charlotte, NC)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and… more
- Saia, Inc (Duluth, GA)
- …It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, design, and ... and Responsibilities** + Leads, mentors, and manages the internal audit team to ensure high performance and professional growth. + Designs and executes audit… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to foster efficiency within the team and department. Leads strategic projects for the IT audit team or department, develops tactical plans, and completes complex ... and IT auditing. + IIA's Professional Practices Framework. + Performance measurement, metrics, balance scorecard reporting. + Change management and change… more
- BMO Financial Group (Milwaukee, WI)
- …+ Ensures Corporate Audit KPIs are met. + Motivates continued high performance by enhancing and executing Corporate Audit People Strategy including skill ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- …conducts audit closing conference. + Develops and reviews reports for submission to the IT Audit Director /AVP. + Reviews results of audit regarding ... join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you... audit objectives to be discussed at a pre- audit conference and confers with Director /AVP. +… 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 ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ...clients within organization and exhibit a high standard of performance and professional conduct that will create a culture… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages ... assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews the...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- UPMC (Pittsburgh, PA)
- …exercise delegated authority to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you...Lead departmental and organizational special projects, guide auditors on performance and career development, and provide timely completion of… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit...for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board… more