- PowerToFly (Seattle, WA)
- Director , Technology Audit Expedia Group brands power global travel for everyone, everywhere. We design cutting‑edge tech to make travel smoother and more ... timely and comprehensive audit and risk advisory work. We are looking for a Technology Audit Leader to lead our global IT audit team and be the primary… more
- Evolver Transformation, Inc. (New York, NY)
- A leading audit and technology consultancy in New York seeks a seasoned audit professional with 15-20 years' experience in public company auditing. The ideal ... along with expertise in AICPA and PCAOB standards. Responsibilities include designing innovative technology for audit processes and leading a team to ensure… more
- Robert Half International (Salt Lake City, UT)
- locations: SALT LAKE CITYProtiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. As an Associate Director , ... , including AI-driven solutions and emerging tech.Associate Directors in our Technology Audit & Advisory Solution work with clients to assess and identify… more
- Robert Half International (Salt Lake City, UT)
- A leading consulting firm is seeking a Technology Audit & Advisory Associate Director to lead client engagements in Salt Lake City. The candidate will manage ... client relationships and consult on technology -related risks. Key qualifications include demonstrated experience with Sarbanes-Oxley compliance and proficiency in… more
- Capital One (New York, NY)
- Director , Audit - Global Payment Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who 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… more
- Capital One (Charlotte, NC)
- Audit Director , Audit Practices - Methodology Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- Northeastern University (Boston, MA)
- …the University's IT infrastructure, systems, processes and technology -dependent operations.The Associate Director - IT Audit serves as a strategic partner to ... .**About the Opportunity**.**JOB SUMMARY**Reporting to the Director of Audit & Advisory Services, the Associate Director - IT Audit is responsible for… more
- Manulife Insurance Malaysia (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... feedback to staff, enhancing their development and performance.* Leverage technology and data analytics to boost audit ...Leverage technology and data analytics to boost audit efficiency and effectiveness.* Coordinate annual SOX and MAR… more
- PowerToFly (San Francisco, CA)
- …and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance initiatives. As a Director you are expected to set ... Full time. Travel Requirements: Up to 40%. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial… more
- Profit Recovery Partners, LLC (Santa Ana, CA)
- …a strong sense of community among our team members. Who You Are As a Director at PRP, you are a solution-oriented leader with an entrepreneurial mindset who thrives ... to analyze and create best-in-class solutions for PRP clients. The Director is accountable for driving Practice Group growth, executing strategic initiatives,… more
- First Citizens (Raleigh, NC)
- …This role will be pivotal in shaping data and analytics strategy for operations, technology , HR, legal, and audit functions. The ideal candidate will drive ... metadata management and static reference data capabilities across operational, HR, legal, audit , and technology domains. Champion the adoption of centralized… more
- Evolver Transformation, Inc. (New York, NY)
- …expertise in auditing and accounting standards in designing and developing leading-edge technology to be deployed in clients' audit processes Engage with ... with our Technology team to identify areas where technology can enhance quality of audit procedures Serve as a subject matter expert in auditing standards,… more
- Direct Staffing Inc (Bethesda, MD)
- …of client management - Reviews the work product of IS Assurance Staff - Ensures technology is appropriately integrated into the audit process - Acts as primary ... testing of general controls in a wide range of technology environments to analyze system security and access controls,...a wide range of software application packages - Prepares audit reports and recommendations associated with IS audit… more
- CBIZ Employee Services Organization (Greenwich, CT)
- …and prioritize each assignment as necessary Proficient use of applicable technology Demonstrated ability to communicate verbally and in writing throughout all ... knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology , CBIZ delivers forward-thinking insights and actionable solutions to help… more
- Siena University (Albany, NY)
- … Director of Payroll. Leadership/Governance: Own payroll policies, controls, audit readiness, and risk management. Establish vendor and system governance (HRIS, ... and learn. We hope you'll consider joining us. Job Description: The Director of Payroll is responsible for providing strategic leadership and operational oversight… more
- Direct Staffing Inc (San Ramon, CA)
- …to ensure audit activities are executed effectively. Assist the Systems and Operations Audit Director with development of the overall annual audit plan, ... of staff's working papers, developing key relationships with the technology group and the business , act as a...performance and accomplishments. Works with the Systems and Operations Audit Director and team to continually evolve… more
- Visa Inc. (Foster City, CA)
- …audits, ISO, NIST, COSO, COBIT, and customer/client inquiries. Collaborate with Cybersecurity, Technology , Compliance, Audit , and HRIS teams to automate manual ... Cyber Security Engineer - Sr. Consultant level - Regulatory, Audit , & Compliance This leadership position is part of Visa's Cybersecurity Regulatory, Audit , and… more
- NY CREATES (Albany, NY)
- …of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate ... Director of Identity and Access Management is the authoritative...adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden… more
- The Association of Technology, Management and Applied… (Chicago, IL)
- OVERVIEW Cook County Bureau of Technology is seeking a Financial Affairs and Grants Management Director . This role oversees all financial control and grants ... management functions for the Bureau. The Director develops and implements financial policies and procedures, manages bureau-wide budgets, and ensures compliance with… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
