- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational,… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... is your profile, we want to hear from you. Job Summary The Associate Director , Clinical Outsourcing, will oversee and lead and support activities related to the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …implementation until problems are resolved. Relationships Reports to the Associate Director of Business Applications for Marketing Systems. The position interacts ... with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations, IT Quality, and Novo Nordisk Global… more
- Copeland (Sidney, OH)
- …ability to effectively communicate complex information clearly and concisely will be critical. **As a Director , IT Internal Audit , you will:** + Act as ... and experienced professional to join our organization as the Director of Internal Audit , Information...audit co-source partners. + Assess risks related to IT internal audit strategic initiatives… 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 ... Audit Director will design the audit plan, supervise the execution of internal ...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - IT ... *Position Summary*// The IT Auditor, Internal Audit ...(ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with… more
- House of Blues (Beverly Hills, CA)
- … Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for performing IT ... embrace these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal… more
- Live Nation (Beverly Hills, CA)
- …Internal Audit Group and report directly to the Global Director of IT Internal Audit . This will be a hands-on position, responsible for performing ... IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing… more
- City National Bank (Los Angeles, CA)
- ** DIRECTOR OF AUDIT - IT ...enterprise wide risk management practices through the monitoring and audit of the internal controls relating to ... 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
- 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 ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...audit across the organization. + As a Senior Director , Global IT Audit you… 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 ... expert for Sarbanes-Oxley (SOX) global program compliance (Including both IT & Finance), managing 50+ internal and...domestically and internal including senior executives. The Internal Audit Director will be… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Truist (Atlanta, GA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services focusing on Cybersecurity for the ... audit plan, and direct a team of IT audit professionals in the implementation and...applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring … more
- ASSA ABLOY (Austin, TX)
- …USA or Galway, Ireland Job ID: 29098 Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act ... Career Opportunities: Director , Internal Audit (29098) Requisition ID 29098 - Posted - HID Global Corporation - PACS - NAM - USA: Texas (Austin - Center… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special...and IT ). + Lead management and prioritization of internal audit process automation projects in order to ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT ) for...reporting group for SEC filings. + Manage external and internal audit fees and associated billings and… 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 ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit , SOX will be a key member of the Internal ... balancing resource requirements to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business Process and IT… 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
- Robert Half Finance & Accounting (Las Vegas, NV)
- …level controls. 5. Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of special IT audit projects and ... recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal...Manager to play a pivotal role in their corporate internal audit team based in Las Vegas.… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with cyber ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
