- Merck & Co. (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 ... a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in… more
- Eisai, Inc (NJ)
- …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 ... governance meetings and lead processes improvement initiatives as required.Report to Director on issues and global strategies.Manage, mentor and develop direct… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …areas centered around rare diseases and immune disorders. Summary The Associate Director , People Analytics will execute and drive the strategic vision for People ... Strategic Leadership Stakeholder Engagement:In collaboration and partnership with the Director , HR Systems People Analytics, this role will drive the… more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... water, and lyophilization. Collaboration & coordination with Tech Ops, Facilities, contractors, IT , metrology & other key stakeholders to ensure the right quality,… 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
- 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
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating and managing the ... for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require… 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
- 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
- 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
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and… 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: + ... discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and control risks 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
- 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
- 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
- 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
- ASSA ABLOY (Austin, TX)
- …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 as a ... Career Opportunities: Director , Internal Audit (29098) Requisition ID 29098 - Posted - HID Global Corporation - PACS - NAM - USA: Texas (Austin - Center Ridge… more
