- 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, ... on time and within budgeted hours, and completes and monitors the completion of, the IT Audit Plan, Compliance Program and Work Plan. Monitors that auditors are… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT ... functions for the corporation. Reporting to the VP of Internal Audit , this role provides global assurance...+ Conduct an annual risk assessment of the global IT enterprise, develop an IT audit… more
- DoorDash (San Francisco, CA)
- …a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will have ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT ...enterprise wide risk management practices through the monitoring and audit of the internal controls relating to ... 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
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT ...execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's...of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. +… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for ... in Accounting, Finance, or related field + Eight (8) years experience in internal audit , external audit , banking, or risk management/compliance and two (2)… more
- AdventHealth (Altamonte Springs, FL)
- …: Full-time **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and ... **The value that you bring to the team:** . Work directly with the Executive Director of Internal Audit to prepare and implement the annual internal … more
- Saia, Inc (Duluth, GA)
- …benefits. It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, ... design, and implementation of the internal audit function. The role works closely with senior management and the audit committee to assess and improve the… 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 ... Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented audit… more
- State of Massachusetts (Chelsea, MA)
- …and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's Chief Risk ... management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit...Control (CRISC) o Certified in the Governance of Enterprise IT (CGEIT) o Project Management Institute - Risk Management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to foster efficiency within the team and department. Leads strategic projects for the IT audit team or department, develops tactical plans, and completes complex ... in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of… more
- Robert Half Finance & Accounting (Oakland, CA)
- …an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting ... standards + Participates in the preparation and execution of audit plans + Advises on financial, HR, IT...fostering professional growth + Collaborates on strategic direction and internal audit decisions + Promotes a customer-focused,… more
- Wegmans (Rochester, NY)
- …+ Develop the Annual IT Audit Plan in partnership with the Audit Director , leveraging deep IT systems expertise to shape strategic direction + ... core business processes. As a key member of the Internal Audit leadership team, you will conduct...Information Technology experience + 1 of more years of IT Internal Auditing Experience + Project management… more
- MUFG (New York, NY)
- …Technology ( IT ) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- City National Bank (Raleigh, NC)
- …reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT... Executive and is a key member of the Internal Audit leadership team. * Develops the annual… more
- Truist (Charlotte, NC)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- American Express (Salt Lake City, UT)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more