- 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
- American Tower (Boston, MA)
- …at American Tower, a leading global provider of wireless infrastructure . As the Sr. Director of Global IT Audit , you will play a pivotal role within ... the company's success and its position in the wireless infrastructure industry. **What You Need to Succeed** + Bachelor's...audit across the organization. + As a Senior Director , Global IT Audit you… 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...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- USAA (San Antonio, TX)
- …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 ... competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in … more
- City National Bank (Charlotte, NC)
- …The position will facilitate audit execution relating to, but not limited to, IT 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… more
- City National Bank (Jersey City, NJ)
- …position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes leading and executing ... OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director...audit activities with an IT ...audit activities with an IT audit scope where there is an… 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
- CVS Health (Cumberland, RI)
- …audit committee presentations. + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the...team. + Directs the development and maintenance of an infrastructure of audit methodologies, tools, and communication… more
- Morgan Stanley (New York, NY)
- …someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting Institutional Securities Technology ... to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology* **Location:**… 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: + ... and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure...Skills** : + A minimum of three years of IT audit or Risk experience + Basic… 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
- 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
- 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
- Omaha Public Power District (Omaha, NE)
- …( IT ) Auditor takes a lead role in supporting the Director , Corporate Audit for developing and implementing an IT risk-based internal audit plan, ... on auditing IT systems and practices, including audits of networks, security, IT infrastructure , system implementations, IT operations and governance and… more
- Huntington Ingalls Industries (Fairfax, VA)
- …meeting you. Summary HII-Mission Technologies is seeking a dynamic and experienced Senior Director for IT Enterprise Applications to join our team. Reporting ... directly to the Chief Information Officer, the Senior Director will play a pivotal role in leading enterprise...in driving the delivery of complex product portfolios and IT transformation projects. The successful candidate will provide strategic… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …doing so in accordance with Teva policy, standards and procedures. The Senior Director IT Quality Compliance leads the organization to ensure computerized ... Sr Director , Global IT Quality Compliance Date:...CSV and Data Integrity + Architect, govern and manage IT infrastructure qualification aligned with current industry… more
- CSL Behring (King Of Prussia, PA)
- …and business impact analyses to identify the potential threats and vulnerabilities to the IT infrastructure and operations. + Consult on design and implement the ... **The Opportunity** The Senior Director I&T Risk and Compliance Management Services for...Master's degree and related certifications desirable. + 12+ years IT , audit , quality, or technology risk management… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director , Cyber Security **About Us:** TreeHouse Foods (NYSE: THS) is a leading ... our employee recognition programs **Job Description:** **About the Role:** The Senior Director , Cyber security will be responsible for implementing and running the… more
- CareFirst (Baltimore, MD)
- …network, governance, and failover systems. + Oversees and directs all aspects of IT infrastructure , including LAN, WAN, VPN, Firewall, Compute and Storage ... Director , Platform Solutions will focus on cloud & infrastructure engineering, site reliability engineering (SRE), process improvement, technical disaster… more
- WSP USA (New York, NY)
- …as COBIT, ITIL and ISO 2700x, NIST Experience with governance, compliance, and audit within IT environments Experience of risk management, including risk ... ** Director Security Operations** **Organization/department:** Global Security Engineering and...develop, design, construct, operate and maintain thousands of critical infrastructure projects around the world. **Position Summary** WSP's Security… more