- 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...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology , Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... of technical architecture, system engineering with AI/GenAI focus + Preferably with audit experience, subject matter expert in AI Technology , Cyber, Data… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as technology ... act as second-line manager overseeing three divisions, each staffed with approximately 12 audit professionals. The Program Director will assist the Director … more
- J&J Family of Companies (New Brunswick, NJ)
- …GA&A (J&J's internal audit department) and reporting to the VP - Technology Audit , SOX and Digital Innovation. You will have oversight responsibility for ... approximately 30% of Technology Audit team. You will lead a...and final reports). + Work collaboratively with VP, Sr. Director and Director audit personnel… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the...internal audit program for the Office of Information Technology Services (ITS), responsible for reviewing… 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 ... can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to...(Section 1107) Document Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure,… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... solver with exceptional leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director will work closely… 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 ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit ...for corrective action/progress against any reported issues. Ensures relevant information that impacts other audit function areas… more
- Office of the Secretary of Defense (VA)
- Summary The Director , Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... the Office of Management and Budget, and the public). Responsibilities The Director , Financial Improvement and Audit Remediation evaluates strategic financial… 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
- 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...oversight of audits focused on data governance, privacy, and information integrity. + Partner with data, security, and privacy… more
- Terracon (Olathe, KS)
- …strategic objectives and professional and ethical standards. + Collaborate with Information Technology , Project Management, Finance, Human Resources, and other ... new challenges, keeping up to date with the newest technology , and working on exciting projects and we are...we are hiring! We have a new opportunity for Director , Internal Audit . In this role you… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... implementing a comprehensive program of Information Technology (IT) internal auditing throughout the...overall company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX) to audit… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's internal audit strategy. You will… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description Robert Half is seeking a proven Internal Audit Manager/ Director to drive continuous improvement of audit operations and ensure rigorous ... regulations. This pivotal leadership role will oversee all aspects of internal audit processes and grant accounting, with particular focus on federal contracts and… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. This ... role focuses on overseeing audit programs, ensuring compliance, and providing strategic insights to support organizational goals. The ideal candidate will possess… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of identified… more
- Thrivent Financial (Minneapolis, MN)
- … audit plan and conduct audit and advisory projects over information technology and related risks. Manages assurance and advisory projects within desired ... (10+ years) leading teams in IT audit , security, risk, controls or information technology . + Deep understanding of IT and audit control frameworks (eg,… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …@ Jordan Docken. Requirements * Minimum of 10 years of experience in IT audit or related fields. * Certified Information Systems Auditor (CISA) certification is ... Description We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will...with Sarbanes-Oxley testing and compliance. * Strong expertise in information systems auditing processes and methodologies. * Proven ability… more