- American Tower (Boston, MA)
- …approach to IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance ... leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit ,...management and career development of IT Audit Manager and … more
- New York Times (New York, NY)
- …in maintaining the integrity and reliability of its information technology systems. Reporting to the Senior Director , IT Audit , in a hybrid fashion, ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit...assess our information technology systems and controls. As a Senior IT Auditor, you will contribute to… 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 ... to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit...15 years experience with 10 years at an internal audit senior leadership role + Experience with… 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...plan and assurance responsibilities. Effectively communicate with stakeholders and audit senior management to clearly articulate … 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 (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
- 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 ...Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate… more
- Merck (Rahway, NJ)
- …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
- Warner Bros. Discovery (New York, NY)
- …finance, accounting, IT , legal, business leaders both domestically and internal including senior executives. The Internal Audit Director will be asked to ... services, while anticipating and mitigating risks. As an Internal Audit Director , one of your main global...skill sets. + Responsible for partnering with the Internal Audit Senior Vice President and others to… 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 ... implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- Discover (Riverwoods, IL)
- …management framework and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional Practices plays a pivotal ... audits. + Provides strategic guidance and expertise on the execution of the audit by applying knowledge of (company/industry/ IT ) best practices and processes 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 ... while honing your skills and developing your career in IT audit management. Your Role: As an...Sarbanes Oxley (SOX) standards. Expect to interact regularly with mid-to- senior level management to address potentially contentious issues and… 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 ... resource requirements to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business Process and IT control owners… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology* **Location:** ... We're seeking someone to join our team as a Director to provide audit coverage for application...supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an… more
- Diageo (NY)
- … work across everything Diageo does. The role has direct exposure to senior executives ( Audit Committee, senior management including Diageo executives) ... we value each and every one's talent and personality. **Purpose:** The Global Audit function is a key component of Diageo's governance framework, promoting the… 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...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor takes...lead role in supporting the Director , Corporate Audit for developing and implementing an IT ... audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity designed… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… 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… more
- Grant Thornton LLP (Charlotte, NC)
- Grant Thornton is seeking a HRBP Associate Director to join the team in Charlotte, NC. The Human Resources Business Partner-Associate Director (HRBP AD) serves ... firm + Work alongside Employee Relations team to help with quality audit review initiatives of employee relations matters and provide ongoing performance feedback,… more