- MultiPlan (Atlanta, GA)
- …and we are where bright people come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides ... security leadership to elevate the company's security posture. To be successful, the director of GRC must be able to influence and lead the GRC information… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... keep the Audit Manager or Vice President, Internal Audit generally informed of the status...Internal Audit ManagerVice President, ERM and Internal AuditInformation Technology managementAdministrative, finance, and operating… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Select Water Solutions (Gainesville, TX)
- …to: Director of Internal AuditJob Description Select's Internal Auditor actively participates in organizational audit projects, covering various ... in Jan/Feb annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits.… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...or above in relevant fields (eg, Accounting, Finance, Information Technology )3-6 plus years of relevant progressive experience with supporting… more
- Creative Financial Staffing (Orlando, FL)
- …confidentiality of all information involved in the role. Reporting directly to the Director of Finance and Administration, the Controller will play a pivotal role in ... in the design, implementation, and maintenance of accounting procedures and internal controls to ensure compliance. Prepare and distribute fiscal information to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP, Internal ... will report to the VP, Head of Global Financial Controls CoE or a Director .\u00A0The Expertise and Skills We re Looking ForBachelor s Degree or above in relevant… more
- DivIHN Integration Inc (Green Oaks, IL)
- DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable ... CBP Reconciliation Prototype Program. Conduct effective and timely transactional review/ audit of all import/export records. Elevate issues requiring correction.… more
- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology * ... internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible for… more
- Inspire Brands (Atlanta, GA)
- …trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise Risk ... Audit functions to align with Inspire's strategic objectives. The Manager, Internal Audit - Technology will have the exciting opportunity to assist with… more
- Copeland (Sidney, OH)
- …skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology . In this role, you will be ... creating opportunities in targeted strategic and operational areas. Information Technology capabilities are critical to the long-term success of...information clearly and concisely will be critical. **As a Director , IT Internal Audit , you… more
- Citigroup (New York, NY)
- …assurance, in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- NVIDIA (Santa Clara, CA)
- …and compliance requirements. This position reports to the Director of Internal Audit responsible for Information Technology and Automation. What ... Manager to contribute to the ongoing development of the Internal Audit function and to enhance our...members and business partners. + Detailed knowledge of the audit process and technology infrastructure are strongly… more
- Warner Bros. Discovery (New York, NY)
- …value added assurance and advisory services, while anticipating and mitigating risks. As an Internal Audit Director , one of your main global responsibilities ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...domestically and internal including senior executives. The Internal Audit Director will be… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate ,...recruiting and development, audit technology , and Audit Committee reporting + Lead Internal Audit ... every day is an adventure! Purpose of Position: The Director of Internal Audit is...that can be incorporated + Oversee Internal Audit 's participation in critical business and technology … more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... committed to doing it all the right way (from technology infrastructure to modern marketing to customer experience). The...Audit Director will design the audit plan, supervise the execution of internal … more
- Boardwalk Pipeline Partners (Houston, TX)
- Director / VP Internal Audit Houston, TX, USA Req #1215 Monday, March 4, 2024 *To access Dayforce at its best, log in from the latest version of Chrome, ... at www.bwpipelines.com . We are currently looking for a Director / VP Internal Audit ...FERC, PHMSA, DOT, etc. + Experience with auditing information technology systems and processes, including security. + Experience with… more
- CIBC (Chicago, IL)
- …You'll Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and ... is responsible for leading and coordinating US regulatory matters for the Internal Audit Department. In addition, this position leads efforts pertaining… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional Practices plays a ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
- Truist (Raleigh, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... Director oversees the development of a comprehensive, dynamic audit plan spanning multiple risk areas. Senior Directors may...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
