- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... optimal performance and value. Responsible for maintaining SOX/SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal and ... DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview:The Planning Manager is responsible for the integrity of internal reporting to senior leadership as well as for providing reliable ... also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the development, maintenance, and… more
- Russell Tobin & Associates (Paramus, NJ)
- …drive risk mitigation efforts to address findings Follow the directives of the Network Manager, IT Director , and PMs for all tasks assigned Key Skills: Must be ... certified Work Experience Needed: Minimum of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience… more
- Access Dubuque (Dubuque, IA)
- …the Company's strategic, operational and financial objectives. **How can you make an impact?** The ** IT Internal Audit Director ** at McGraw Hill is a ... Director , IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a… more
- T. Rowe Price (Owings Mills, MD)
- …evolving and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for ... technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & SOX… more
- Access Dubuque (Dubuque, IA)
- …**Similar Jobs** Director of Information Technology Systems Kendall Hunt Publishing Company Director , IT Internal Audit McGraw Hill Director ... Director of Information Technology Systems **Westmark Enterprises, Inc.**...a four-year degree (B. A.) and related experience in IT + Someone who has extensive knowledge in the… more
- Access Dubuque (Dubuque, IA)
- …Enterprises, Inc. Director of Admission Operations & CRM Manag University of Dubuque Director , IT Internal Audit McGraw Hill SALES PROFESSIONAL ... Director of Information Technology Systems **Kendall Hunt Publishing...a four-year degree (B. A.) and related experience in IT + Someone who has extensive knowledge in the… more
- Access Dubuque (Dubuque, IA)
- …Job TH Ad TH Comments **Similar Jobs** Regional Sales Director (Northeast) McGraw Hill Director , IT Internal Audit McGraw Hill Director of ... Pricing Director **McGraw Hill** 1 Positions ID: 4621 Posted...pricing changes and adjusts plan as needed, and leads internal and external communication pricing + Trains sales force… more
- Access Dubuque (Dubuque, IA)
- …Jobs** Manager, Software Engineering - AI McGraw Hill Software Engineer III - AI McGraw Hill Director , IT Internal Audit McGraw Hill Sr Software Engineer ... Sr. Software Engineer (Full Stack) McGraw Hill Executive Editor, Internal Medicine, Harrison's McGraw Hill Pricing Director ...Editor, Internal Medicine, Harrison's McGraw Hill Pricing Director McGraw Hill Lead Software Engineer - AI McGraw… more
- Access Dubuque (Dubuque, IA)
- …(A Divison of WCI) Sales Representative (Iowa) McGraw Hill DISTRICT SALES MANAGER Telegraph Herald Director , IT Internal Audit McGraw Hill Pricing ... Regional Sales Director (Northeast) **McGraw Hill** 1 Positions ID: 4786...Hill's solutions to prospective customers. + Collaborate closely with internal teams, customer success, implementation group, product development and… more
- Access Dubuque (Dubuque, IA)
- …Finley Hospital Director of Admission Operations & CRM Manag University of Dubuque Director , IT Internal Audit McGraw Hill CHIEF FINANCIAL OFFICER ... Executive Editor, Internal Medicine, Harrison's Principles of Internal ...20241022 Featured Job TH Ad TH Comments **Similar Jobs** Director of Information Technology Systems Kendall Hunt Publishing Company… more
- Hormel Foods (Austin, MN)
- … Controls through periodic and annual IT risk assessments. + Coordinate and assist Assistant Director of Internal Audit in developing the IT audit ... + Experience with large professional services firms and/or large corporations IT internal audit department. + Food Manufacturing and/or Consumer Goods… more
- Martin's Point Health Care (Portland, ME)
- …"Great Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to...+ Fosters an " audit -ready" culture within the IT department. + Coordinates internal and external… more
- AutoZone, Inc. (Memphis, TN)
- …support to all functional areas of our domestic and international operations. As the IT Audit Director , you will establish the strategic direction of ... You will advise on new technology and initiatives from an internal controls perspective, coordinate IT audit activities with external auditors, and manage … more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations) to join our Internal Audit … 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
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee...deep understanding of HP technology in partnership with our IT Controls Audit Team and proactively advise… more
