- Citigroup (New York, NY)
- The Audit Director is a senior ...with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will ... The overall objective of this role is to direct audit activities that support a subset of technology...order workstreams. The person will need to represent IA Technology with senior stakeholders, at various governance… more
- Morgan Stanley (New York, NY)
- …infrastructure supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an objective and independent ... environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible for inspecting controls… more
- GE Vernova (Atlanta, GA)
- …+ Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization ... **Job Description Summary** The Audit Manager - Digital Technology will...significant findings to the DT Director and Senior Manager. + Present initial audit observations… more
- Copeland (Sidney, OH)
- …seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology . In this role, you ... information clearly and concisely will be critical. **As a Director , IT Internal Audit , you will:** +...15 years experience with 10 years at an internal audit senior leadership role + Experience with… more
- Univision Communications, Inc (Miami, FL)
- ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Sr . Director of Internal Audit . In this role you will add value by assessing TelevisaUnivision's ... management, accounting control, and financial governance processes. YOUR DAY-DAY: . Manage the audit schedule and staffing of audits included in the annual audit … more
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT… more
- Tractor Supply Company (Brentwood, TN)
- Sr . Auditor, Internal Audit (IT) **Overall Job...the conclusions and engagement results. + Assist the IT Audit Director with writing audit reports ... of information technology risks and controls and available technology -based audit techniques (required). + Knowledge of IT business processes and risks… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- **Employee Type:** Full time **Location:** IL Oak Brook **Job Type:** Information Technology **Job Posting Title:** Sr Director , Cyber Security **About Us:** ... recognition programs **Job Description:** **About the Role:** The Senior Director , Cyber security will be responsible...or she is an integrator of people, process, and technology . While the Senior Director ,… more
- KPMG (Montvale, NJ)
- **Business Title:** Sr . Director , Tech Innovation **Requisition Number:** 111872 - 58 **Function:** Tax Services **Area of Interest:** **State:** NJ **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Sr . Director Tech Innovation to join our… more
- Lilly (Indianapolis, IN)
- …determined to make life better for people around the world. **M&Q Sr . Director ** **Digital Quality Assurance systems and Technical Services/Manufacturing ... our mission. The brand-new facilities will utilize the latest technology , advanced highly integrated and automated manufacturing systems, and...You'll Be Doing** Your primary role as Global M&Q Sr . Director , Tech at Lilly is leading… more
- Envista Holdings Corporation (Brea, CA)
- Sr . Director , Information Seciruty Brea,CA JOB SUMMARY: The Director , Information Security owns the entire Information Security Management program and its ... to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required security… more
- ThermoFisher Scientific (Morrisville, NC)
- …safe, and helping find cures for cancer. **How will you make an impact?** The ** Sr . Director , Procurement - Clinical Research Group (CRG)** is the global leader ... and execution of long-term strategies that will optimize quality, cycle/response time, technology , risk, and total cost. The role will mitigate risk, use … more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …research areas centered around rare diseases and immune disorders. **Summary** The Senior Director of Clinical Operations will manage clinical operations staff ... and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust communication plan including… more
- Citigroup (New York, NY)
- …culture of learning and continuous improvement, and driving to resolution with senior stakeholders. Demonstrated experience and success in the context of significant ... defense. + Review, address and escalate significant issues and activities to senior management. **Understand and monitor the legal, regulatory and industry practices… more
- Confluent (Columbus, OH)
- …professional with strong business and financial acumen to join our team as the Senior Director of Sales Compensation. This leader will be responsible for all ... creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power… more
- NBC Universal (New York, NY)
- …forge the next frontier of streaming through trust, teamwork, and talent. The Senior Director , Data Governance will have cross-functional responsibility to lead ... legal and regulatory guidance with partner teams in Product, technology , and partnerships. + Demonstrates exceptional expertise in technical...fixes. + Acts as primary contact with Comcast Global Audit (CGA) and Sky Data Governance for reviews of… more
- Travelers Insurance Company (Hartford, CT)
- …As a Leader of Data Architecture within Personal Insurance, you will collaborate with senior Technology and Business leaders and apply your knowledge of modern ... you do and where you do it. **Job Category** Technology **Compensation Overview** The annual base salary range provided...to minimize technical debt. + Create a partnership with Senior Software Engineering leadership. + Looks for opportunities to… more
- Omnicell, Inc. (Grapevine, TX)
- …Pharmacy Networks; oversight of the Pharmacy Licensing team; and pharmacy PBM audit support teams. This position works collaboratively with the Sales, Operations, ... Client Solutions, Information Technology , Accounting, and Finance Teams to ensure all managed...and associated quarterly and annual reporting. + Provides PBM audit and recredentialing support for all managed pharmacies. +… more
- Honeywell (Charlotte, NC)
- THE BUSINESS Honeywell (www.honeywell.com) is a Fortune 500 technology company that delivers industry-specific solutions that include aerospace products and ... across the company. With a commitment to introducing state-of-the-art technology solutions, Honeywell Corporate drives efficiency, productivity, sustainability, and… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- …mission and values. This position involves working closely with the senior leadership to manage the organization's financial resources. The Controller is ... also responsible for supervising general accounting, audit , and compliance functions within the Finance department. In...including as a Controller preferred - Prior work in technology , analytics and management experience desired - CPA or… more