- Aldevron (Miami, FL)
- …guidance related to clinical and commercial activities and helps maintains positive audit results.Serve as the site's primary contact with both customers and ... but not limited to establishment of quality agreements, management of lot review audit programs, Implementation of QA review for Master and Executed Batch Records,… more
- Cargill (Atlanta, GA)
- …us and reach your higher purpose at Cargill. **Job Purpose and Impact** The **Senior Director , Corporate Audit - Digital Technology & Data (DT&D)** is ... execution and issue management. This job is accountable for audit services related to Cargill's technology and...accountable for audit services related to Cargill's technology and data risk areas, globally. Reporting directly to… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... The overall objective of this role is to direct audit activities that support a subset of technology... audit activities that support a subset of technology transformation assurance, in accordance with IA standards, Citi… more
- CIBC (Chicago, IL)
- …a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing staff, scheduling, ... can demonstrate** a minimum of 10+ years of experience managing complex technology infrastructure and cybersecurity audit portfolios, preferably within large US… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a...drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid) **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 becoming part of our Audit … more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **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 becoming part of our Audit … more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage… 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 IT ... for AbbVie's IT infrastructure, information systems, information security, and other technology areas. Additionally, the Director offers advisory services for… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Chief Audit Executive, the Audit Director plans, develops, and executes the University's overall internal ... audit functions. The Audit Director ...audit functions. The Audit Director will support Audit ...More than 5 years of supervisory experience. + Information Technology audit experience. + Knowledge of research-related… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...provide clients with consulting and managed solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description Immediate Opening - Director of Internal Audit - Richmond, VA We are seeking an experienced Internal Director to join an very established ... programs and detailed testing. * Develop a comprehensive understanding of the technology infrastructure. * Communicate audit findings to management, assess risks… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the Internal Audit Director , Aerospace Technologies, working to change the way we fly, fuel jets in an ... and preparing you for success in the company. As Director Internal Audit here at Honeywell, you...focused audits across finance, business, supply chain, projects and technology in coordination with the Honeywell Corporate Audit… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... (Create Connections, Be a Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Tech - Financial Crimes ... (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes technologies and Certified… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... to keep controls effective and well-balances as processes and technology advance. + Prepare and organize internal audit... technology advance. + Prepare and organize internal audit work papers and ensure audit records… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Insurance** , you will manage the planning, execution and ... substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or...years of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + 3… 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
- Honeywell (Charlotte, NC)
- …THE JOB At Honeywell, you'll become a member of a global team as a Senior Director , Corporate Audit - Global Finance, working to change the way we fly, fuel ... with leadership and internal customers + Develop innovative use of technology in the Corporate Audit function + Execute on integrated audits working with IT and… more
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