- USAA (San Antonio, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... 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… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... about strategic leadership and fostering a culture of integrity, security , and efficiency across our global operations. Our team...audit across the organization. + As a Senior Director , Global IT Audit you… more
- Copeland (Sidney, OH)
- … IT Audits, and Data Privacy/ Security assessments + Manage activities conducted by IT audit co-source partners. + Assess risks related to IT internal ... information clearly and concisely will be critical. **As a Director , IT Internal Audit , you...or related work experience in information technology, focusing on security , risk management, or controls. + Certified Public Accountant… more
- City National Bank (Los Angeles, CA)
- ** DIRECTOR OF AUDIT - IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** Manages a team of auditors in the comprehensive assessment of enterprise wide risk ... 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
- SMBC (Sacramento, CA)
- …concept of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. ... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring...and identify key regulatory requirements, third-party vendors, models, information security and cyber, and IT systems/applications, among… more
- Truist (Atlanta, GA)
- …emerging technology risks related to business processes and applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ... of America) **Please review the following job description:** Truist Audit Services Cyber Director is responsible for... audit plan, and direct a team of IT audit professionals in the implementation and… more
- MetLife (NY)
- Audit Director - Data and AI...auditing, like Certified Internal Auditor (CIA) or Certified Information Security Auditor (CISA), or a credential in data and ... use of data and AI technologies across MetLife. The audit director will be responsible for defining,...and tools, such as data governance, data quality, data security , data privacy, AI governance, AI risk management, AI… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Supply Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility for supporting the… more
- SMBC (New York, NY)
- …on the delivery of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process ... audit plan. Specific responsibilities include: + Defines, plans and schedules IT audit activities in support of business audits, to include internal… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to … more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …technical staff. + Must understand all control environments, with a strong emphasis on IT , Security and other technical controls. + Must have working knowledge ... as necessary corrective action measures. + Manage the staff assigned. Provide technical/ IT support to the Corporate Audit Division. **Additional Accountabilities… more
- Wolters Kluwer (Boston, MA)
- We have a need for a **Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... identified, measured, and reported to demonstrates the effectiveness of the security compliance program. Compliance Oversight and Responsibilities: + Educate control… 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 ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...core values. + Certification relative to the practice of IT security or auditing in one or… more
- Merck (Rahway, NJ)
- … audit to the relevant requirements. Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... with the established quality standards and timelines. + Conduct IT policy compliance, system implementation, network security ,...Skills** : + A minimum of three years of IT audit or Risk experience + Basic… more
- CVS Health (Austin, TX)
- …compliance program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in a corporate ... Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within ... is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of... supports and leads the risk evaluation of key IT processes and controls including the operating functions across… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …**Location:** IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director , Cyber Security **About Us:** TreeHouse Foods (NYSE: THS) is a ... our employee recognition programs **Job Description:** **About the Role:** The Senior Director , Cyber security will be responsible for implementing and running… more
- City National Bank (Charlotte, NC)
- … Infrastructure and Service Management. This includes assisting the audit lead in executing audit activities with an IT audit scope where there is an ... + Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Westat (Rockville, MD)
- …* Assist resource owners and IT staff in understanding and responding to security audit failures reported by auditors. * Provide security communication, ... **26843BR** **Job Title:** Client Services Security Director - Hybrid/Telework **Location:** MD...Nessus Tenable. * Ability to develop and guide information security team members and IT operations personnel,… more
- GE Aerospace (Evendale, OH)
- …the function, focusing on the development of data driven and automation enabled digital security audit expertise to serve as a true business partner for the ... **Job Description Summary** Reporting to the Director , Technology Audit , GE Aerospace, this...years of professional experience in IT Governance, IT Risk, IT Audit , … more