- Plante Moran (Southfield, MI)
- …affiliate entity of Plante & Moran, PLLC (PM) provides fully integrated Program Management/Owners Representation and Real Estate Services exclusively to corporations ... the team with technical operational support. This role works directly with the Director of Project Management and will be internally focused as a key resource… more
- Merck & Co. (Durham, NC)
- Job Description Position Description: The SME Associate Director , Electrical & Utilities Engineer is a member of the Plant Engineering team providing direct hands on ... operations for all facility shutdownsCoordinates with Site Engineering and Integrated Process Team (IPT) production plannersAttends daily shutdown meetings ensuring… more
- JPMorgan Chase (Jersey City, NJ)
- We are looking for a Technology Audit Director to join our Chief Data & Analytics Office Audit team to lead coverage of the Technology Risk ... Intelligence/Machine Learning and Data Management Platforms organization. As an Technology Audit Director within our...determine the adequacy of controls by considering business and technology risks in an integrated manner. +… more
- Lilly (Indianapolis, IN)
- …analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all aspects of ... is to integrate data analytics and automation throughout the audit lifecycle. By doing so, the Senior Director...audit analytics results. + Collaborate with business and technology stakeholders to stay informed of changes in data… more
- City National Bank (Los Angeles, CA)
- …the traditional audit programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...*SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior... Plan for CNB IT and business management platform technology related audit entities, as well as… more
- City National Bank (Raleigh, NC)
- …the traditional audit programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...* DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The ...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department ... issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of...visualization and reporting - eg Tableau. * Experience planning integrated business audits with technology , data and… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for ... process control reviews. + Outstanding experience in staff and audit management in an integrated client service...-preparation software and an understanding of the impact of technology . + Ability to work additional hours and/or travel… more
- JPMorgan Chase (Jersey City, NJ)
- … audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists. Job responsibilities + ... Participate on technology audit engagements, from planning to reporting, and produce quality...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… more
- United Airlines (Chicago, IL)
- …processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will support the development of technology and cybersecurity programs, ... a team of auditors in executing IT, cyber, and integrated assurance audits, ensuring alignment with the annual internal...internal controls and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director ,… more
- City National Bank (Dallas, TX)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...multitask by prioritizing critical activities. * Experience in planning integrated business audits with technology auditors. *… more
- Ally (Lansing, MI)
- …efficient, effective, and high-quality delivery, in compliance with professional standards and audit policies. Oversight of the Technology Control Test Strategy ... guidelines) * Demonstrated understanding of risk management concepts and relevant risk-based integrated process auditing and the relationship between audit risk… more
- Charles Schwab (Austin, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit...o Lead meetings with partners o Ensure coordination with integrated and data analytic audit teams o… more
- Merck (Rahway, NJ)
- …Overview / Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist ... Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …growth trajectory, SFFedCU is seeking a Vice President, Enterprise Risk Management and Audit for our Golden Gate Branch in San Francisco. The Position The Vice ... organization's risk management strategy, ensuring that risk considerations are integrated into business planning and decision-making processes. By providing… more
- Confluent (Bismarck, ND)
- …experience in a public listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting firm, with a ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** Preferred Qualifications The Market Risk Technology team is looking for a Director , Market Risk ... United States of America **Hours:** 40 **Line of Business:** Technology Solutions **Pay Detail:** 150,000 - 250,000 USD TD...in creating stable and secure software in a growing audit landscape + Strong understanding of risk and financial… more
- Aegon Asset Management (Philadelphia, PA)
- …For more information, visit transamerica.com . Job Description Summary The Senior Director of Software Engineering World Financial Group Technology provides ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
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