- CIBC (Chicago, IL)
- …+ **Manage a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing ... Cybersecurity, Database Security, General Controls, IIA Standards, Information Security, Information Systems, Information Technology (IT), Information… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… 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 ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...Experience** + A bachelor's degree in relevant discipline (eg, information technology , computer science) is required +… 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 ... teams of professionals. The overall objective of this role is to direct audit activities that support a subset of technology transformation assurance, in… 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
- AbbVie (North Chicago, IL)
- …IT infrastructure, information systems, information security, and other technology areas. Additionally, the Director offers advisory services for ... and AbbVie policies. Qualifications + Bachelor's degree, with a concentration in Information Technology , Business, or related field from a four-year college… 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...information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and metrics +… 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
- 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
- USAA (San Antonio, TX)
- …experience required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Insurance** , you will...or relevant field such as Finance, Accounting, Business, or Information Technology ; OR 4 years of related… 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 ... techniques are in place to keep controls effective and well-balances as processes and technology advance. + Prepare and organize internal audit work papers and… more
- Robert Half Finance & Accounting (Tustin, CA)
- …business systems are functioning correctly * Utilize data mining techniques to gather relevant audit information * Implement and manage the use of CobiT for IT ... We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager/ Director . This role involves working within the industry, focused on… more
- Truist (Atlanta, GA)
- …alignment with regulations impacting Internal Audit . Monitor trends in the internal audit practice and technology , reviewing the impact of these upon the ... **Please review the following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and… 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 ... investigation projects + Excellent verbal and written communication skills for conveying complex audit information + Bachelor's degree in a related field Robert… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...company and supports the requirements of management, the global audit charter and the charter of the audit… more
- BMO Financial Group (Chicago, IL)
- …objectives.** **The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the ...**Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …collaborate with line of business and support functions (eg, Operational Risk, Information Technology , Information Security, Legal, Compliance, Privacy, ... Mateo County. Continuing along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The … more
- Robert Half Finance & Accounting (Birmingham, AL)
- Description A leading organization is seeking a talented and experienced Audit Manager to join its growing Internal Audit team. Reporting directly to the Vice ... President of Internal Audit , this role plays a critical part in planning,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
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