- Merck & Co. (Rahway, NJ)
- …the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate ... 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
- 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
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and ... operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
- Creative Financial Staffing (Minneapolis, MN)
- …in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with...Cities Metro area and they are looking for a Sr Internal Auditor. This is a global organization and… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... processes, and systems. This role will report to a Senior Manager or a Director within the...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Creative Financial Staffing (Bowie, MD)
- …producing 1099 forms and donor financial reports for grants. Support the Senior Director of Finance in grant reconciliation. Additional Responsibilities: Handle ... relationships. Aid the Controller in maintaining chart of accounts within PN3. Support audit procedures as needed. Act as a backup for accounting team members when… 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 ... to IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance management and… 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
- 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 (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 ...Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate… 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
- Live Nation (Beverly Hills, CA)
- …will work within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit . This will be a hands-on ... position, responsible for performing IT audit projects as part of the...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… 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...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… 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
- 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
- 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
- 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 ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
