- 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 ... IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance management and career… 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 a ... and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In...to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit… 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...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- USAA (Plano, 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
- ICU Medical (UT)
- …in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - ... Audit supports the operation and management of the IT audit function of Internal Audit...IT (ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with… more
- Truist (Atlanta, GA)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring ...Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution… 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 ...audit or other tasks that require augmenting the audit teams. Specialists are for their extensive understanding of… more
- New York Times (New York, NY)
- …the integrity and reliability of its information technology systems. Reporting to the Senior Director , IT Audit , in a hybrid fashion, requiring 3 days ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit... IT Auditor to join our Corporate Internal Audit team. You will evaluate and assess our information… more
- Live Nation (Beverly Hills, CA)
- …work within the Corporate 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… more
- Robert Half Finance & Accounting (Chicago, IL)
- …which reports to an IT Audit manager and operates under the guidance of the IT Audit Director . The position will work closely with all audit team ... is a member of the IT Audit team...and maintains a positive and respectful working relationships with audit team members, audit clients, and provides… more
- Warner Bros. Discovery (New York, NY)
- …assurance and advisory services, while anticipating and mitigating risks. As an Internal Audit Director , one of your main global responsibilities would include ... expert for Sarbanes-Oxley (SOX) global program compliance (Including both IT & Finance), managing 50+ internal and external SOX...both domestically and internal including senior executives. The Internal Audit Director will be asked to perform… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... the Senior Director oversees the development of a comprehensive, dynamic audit plan spanning multiple risk areas. Senior Directors may lead other Audit… more
- MetLife (NY)
- Audit Director - Data and AI City/Cities Cary, New York State(s) New York, North Carolina Country United States Working Schedule Full-Time Work Arrangement ... assuring responsible use of data and AI technologies across MetLife. The audit director will be responsible for defining, leading, and delivering assurance over… 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
- CVS Health (Cumberland, RI)
- …audit committee presentations. + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal...provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, 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 controls… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Apr 19, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... (functional and IT ). + Lead management and prioritization of internal audit process automation projects in order to facilitate successful integration of audit… 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
- Robert Half Finance & Accounting (Las Vegas, NV)
- …opportunity for you! Robert Half is recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal role in their corporate internal ... to our client's organization while honing your skills and developing your career in IT audit management. Your Role: As an IT Audit Manager, you… more