- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk ... policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global ... function ensures an adequate internal control environment for AbbVie's IT infrastructure , information systems, information security, and...+ Conduct an annual risk assessment of the global IT enterprise, develop an IT audit… more
- Applied Materials (Austin, TX)
- …Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and ... the IT audit function, ensuring comprehensive coverage of IT infrastructure , applications, cybersecurity, data privacy, and regulatory compliance. … more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most ... controls and configurations at a complex technical level for infrastructure , applications, and networking. Able to research and analyze...hours, and completes and monitors the completion of, the IT Audit Plan, Compliance Program and Work… more
- CIBC (Chicago, IL)
- …the organization's success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's success, and grow as ... be remote_ **How you'll succeed** + **Develop the annual IT audit plan:** Lead the creation of...minimum of 10+ years of experience managing complex technology infrastructure and cybersecurity audit portfolios, preferably within… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... annual plan. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- Truist (Charlotte, NC)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …perform design evaluations, operating effectiveness testing, or issue validation of complex IT infrastructure and cybersecurity systems. Renders an opinion on ... the team and department. Leads strategic projects for the IT audit team or department, develops tactical...**Skill in** + Assessing risk and controls related to IT infrastructure , cybersecurity, and applications. + Leading… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages ... assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews the...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- …conducts audit closing conference. + Develops and reviews reports for submission to the IT Audit Director /AVP. + Reviews results of audit regarding ... join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you...conducting comprehensive assessments of processes and controls supporting the IT infrastructure . A heavy emphasis is placed… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... Audit Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to… more
- BeOne Medicines (Emeryville, CA)
- …Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our...infrastructure , protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and… more
- Cornerstone onDemand (Dublin, CA)
- …will ** + Develop and implement the vision, strategy, and roadmap for IT infrastructure services, including cloud, end-user computing, service desk, and ... Cornerstone is looking for a ** Director of IT Operations & Corporate...Monitor and evaluate the performance, availability, and reliability of IT infrastructure services, and implement corrective and… more
- Carter's/OshKosh (Atlanta, GA)
- …+ Understands disaster recovery (DR) planning and execution, and is able to influence IT infrastructure , IT application, and business owners on DR planning ... career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Director of IT Security is responsible for...security organization + Support development of materials required for Audit Committee and Board presentations **WE'D LOVE TO HEAR… more
- Lineage Logistics (Novi, MI)
- …stakeholders at all levels of the organization. + Deep knowledge of IT infrastructure , enterprise architecture, and emerging technologies. + Expertise in ... We are seeking an experienced and strategic Director of Global IT Planning &...initiatives and compliance with regulatory requirements in partnership with IT Cyber Security and Audit . + Develop… more
- BorgWarner Inc. (Auburn Hills, MI)
- …and objectives. + Evaluate and integrate new technologies to enhance the IT infrastructure . Collaboration and Communication: + Collaborate with business partners ... Job purpose The Director of IT Enterprise Architecture will...business goals. + Facilitate the design and implementation of IT systems and infrastructure that support business… more
- HP Inc. (Spring, TX)
- …and ensuring ongoing controls monitoring of systems, applications, and technology processes. ** IT Infrastructure Knowledge:** Understanding enterprise IT ... Collaboration:** Ability to work with other business units (eg, IT , business, internal and external audit , legal,...units (eg, IT , business, internal and external audit , legal, compliance) to ensure alignment of internal controls… more
- CACI International (Vienna, VA)
- IT Infrastructure Lab Manager Job Category:...Lab, you will report directly to the SNC Technical Director , playing a pivotal role in the strategic planning, ... development, and maintenance of our cutting-edge lab infrastructure . Your work will ensure that our lab environment not only meets but anticipates the demands of our… more
- Aegon Asset Management (Philadelphia, PA)
- …worldwide. * For more information, visit transamerica.com . Job Description Summary The Director of IT Intake and Governance oversees how Technology ingests, ... Job Description Responsibilities + Lead the intake process for Transamerica IT demand (including projects, enhancements, software, and infrastructure demands),… more