- Insmed Incorporated (NJ)
- …do. We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role ... with regulatory requirements while maintaining operational excellence. The Executive Director , Cybersecurity & Risk Management plays a critical leadership role… more
- Usaa (Charlotte, NC)
- …- Second Line of Defense . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an individual to be in the ... serve as a key advisor responsible for recognizing and reporting Information Technology (IT) and Information Security (IS) strategic and aggregate risks across the… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Capital One (Plano, TX)
- …drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific ... Director , Audit - Global Payment Network **Overview:**...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... technology . You will report directly to the Chief Audit Executive and serve as a strategic advisor to...the integration of AI risk considerations into the broader enterprise risk framework. Strengthen Enterprise Data Governance… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... mission-driven leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... reports. + Communicate the status and results of the audit and consulting plan as well as enterprise...Minimum of eight years related work experience. Experience with technology audit , risk, or controls (ie, operational… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance...management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit … more
- Terracon (Olathe, KS)
- …working on exciting projects and we are hiring! We have a new opportunity for Director , Internal Audit . In this role you will have overall responsibility for ... Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:** Director Internal Audit **Employment Type:** Regular, Full Time… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act… more
- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- CVS Health (Cumberland, RI)
- …be filled in either Woonsocket, RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team of audit professionals ... This team will develop and execute a comprehensive risk-based Audit Plan that enhances enterprise value and...Audit function by collaborating with Finance and Information Technology to leverage and align with existing data analytics… more
- Citigroup (Tampa, FL)
- …across their product estate and reports directly to the Head of Product in Enterprise Technology . In addition, the Product Manager is directly responsible for ... The Product Strategic Advisor in technology serves a pivotal role within the Functions...in a strategic leadership role across a large, complex enterprise , advising on product management + Experience in a… more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit ... **About the job** The MongoDB Internal Audit team aims to provide independent assurance that...roles. + Strong understanding of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience… more
- Capital One (Mclean, VA)
- Director , Integration Strategy - Enterprise Risk...+ At least 10 years of experience in Cybersecurity, Technology , Risk Management or External Audit , or ... we work to redefine the financial sector. As a ** Director of our Integration Program Planning** team, you will...confidently interact at all levels of the organization (eg, technology , cyber organizations, enterprise business stakeholders, and… more
- West Pharmaceutical Services (Exton, PA)
- …and collaborate with Financial, Legal, Compliance, Information Technology , Internal Audit , and Operations teams. + Lead scheduled enterprise risk reporting ... Director , Enterprise Risk Management Requisition ID:...**Work Experience** + Minimum 10 years of experience in enterprise risk management, audit , project management, or… more
- Nike (Beaverton, OR)
- … and analytics. **Who you'll be working with:** You will report directly to the Global Audit and Risk Management Technology Director and be part of a ... world-class risk management capabilities, including internal audit , risk advisory, and enterprise risk services. As a Senior Auditor, Technology you will… more
- Brightstar Lottery (CA)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903ID Statewide, ID, USCO Statewide, CO, USNM Statewide, NM, USND Statewide, ND, USNH ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to...or MBA preferred. + 10+ years of experience in enterprise risk management, preferably in a global technology… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Director , Enterprise Data Governance to lead second line of defense data governance and oversight activities at our Tysons, ... Virginia location. This leader will report to the AVP of Enterprise Risk Management, responsible for enhancing and monitoring enterprise data governance policies… more
- M&T Bank (Buffalo, NY)
- …responsible for the management and oversight of the delivery of second line Enterprise Risk Management services in line with area policies, industry standards, and ... will help the Bank and areas supported adhere to the expectations of the enterprise risk framework and the expectations of key stakeholders, up to and including the… more
