- Capital One (Plano, TX)
- 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
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance (Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all ... operational aspects of the function. The Director , Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk… 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...online system operated jointly by the Department of Homeland Security and the Social Security Administration (SSA).… 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 ... environment and work with management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the… 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 ... promote best in class business practices. In addition, the Director will carry out administrative activities needed to support...company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX) to audit … more
- DoorDash (San Francisco, CA)
- … security , IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... vulnerability management, and incident readiness to leadership and the Audit Committee. + Partner with Global Security ...the Audit Committee. + Partner with Global Security Governance and Privacy teams to ensure alignment with… 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 strategic ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… 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...in partnership with management + In partnership with Engineering, Security , and IT teams, advise on SOX maturity efforts… 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
- Thrivent Financial (Minneapolis, MN)
- …desirable. + Significant progressive experience (10+ years) leading teams in IT audit , security , risk, controls or information technology. + Deep understanding ... in Corporate divisions including Digital, Data & Technology (DD&T), Information Security and Privacy, Legal, among others. Prepares and delivers presentations to… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- DoorDash (San Francisco, CA)
- …a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing our … more
- City of New York (New York, NY)
- …seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office ... OPEN ONLY TO EMPLOYEES PERMANENT IN THE CIVIL SERVICE TITLE OF CYBER SECURITY ** The nation's leading public health agency, The New York City Department of… more
- Western Digital (Hartford, CT)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...two days during the week from home. - Job Security - you could enjoy more job security… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...two days during the week from home. - Job Security - you could enjoy more job security… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering… more
- Oracle (Nashville, TN)
- …over video, phone, email, and other tools . Provide clear expectations and direction to security and engineering teams within OCI on audit requirements . Review ... Drive project scheduling, tracking, and communications up to the Director level independently . Build, manage, and enhance the...ISO 27001, Security +, PMP, or other relevant security certifications. + 8+ years audit program… more
- Medtronic (Northridge, CA)
- …in a more connected, compassionate world. **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible for leading ... with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk,… more
- Legence (San Jose, CA)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits...role is critical to ensuring the integrity, reliability, and security of our IT systems and processes. The ideal… more