• Director , IT Internal Audit

    Access Dubuque (Dubuque, IA)
    …strategic, operational and financial objectives. **How can you make an impact?** The **IT Internal Audit Director ** at McGraw Hill is a newly created ... Director , IT Internal Audit ... Director , IT Internal Audit **McGraw Hill** 1 Positions...Internal Auditor (CIA) (preferred) + Minimum 10 years technology audit experience ( internal or… more
    Access Dubuque (09/07/24)
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  • Internal Audit , Executive…

    Morgan Stanley (New York, NY)
    …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... seeking someone to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
    Morgan Stanley (08/21/24)
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  • Director , Internal Audit

    T. Rowe Price (Owings Mills, MD)
    …constantly evolving and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and ... leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution...Audit + Establish and drive execution of the audit plan for technology domains + Effectively… more
    T. Rowe Price (09/12/24)
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  • Director , Internal Audit

    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 ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,… more
    Warner Bros. Discovery (08/27/24)
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  • Internal Audit Director

    Robert Half Management Resources (Carrollton, TX)
    Description We are in search of an Internal Audit Director to join our Carrollton TX client in the financial services industry, auto finance. This role ... Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive… more
    Robert Half Management Resources (08/07/24)
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  • New York Technology Audit

    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...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (09/06/24)
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  • Internal Audit Manager/…

    Robert Half Finance & Accounting (Thornton, CO)
    Description We are in the search for an Internal Audit Manager/ Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a… more
    Robert Half Finance & Accounting (09/21/24)
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  • Denver Internal Audit & Financial…

    Robert Half (Denver, CO)
    JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director to...provide clients with consulting and managed solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk… more
    Robert Half (09/06/24)
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  • Senior Director Internal

    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... process + Develop a deep understanding of HP technology in partnership with our IT Controls Audit more
    HP Inc. (08/30/24)
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  • Director of Technology Audit

    Confluent (Columbus, OH)
    …Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... advisory/assurance services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due… more
    Confluent (08/23/24)
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  • Audit Director Technology

    Truist (Atlanta, GA)
    …may change from time to time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units (BU). Supervise and ... of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit ...a timely basis. 2. Directly manage a team of technology audit professionals and assume responsibility for… more
    Truist (08/03/24)
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  • Audit Director - Enterprise…

    Wells Fargo (St. Louis, MO)
    **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
    Wells Fargo (09/19/24)
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  • Internal Audit Manager/…

    Robert Half Finance & Accounting (Bloomington, MN)
    Description We are offering an exciting opportunity for a Director of Internal Audit . The primary function of this role is to lead the financial statement ... of experience in public accounting * Demonstrable skills in Audit Program and Public Accounting Audit are...are essential. * A relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
    Robert Half Finance & Accounting (08/02/24)
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  • Audit Director

    Citizens (Johnston, RI)
    …managing their assignments, performance, and development. As a member of Internal Audit 's Leadership team, the Audit Director will work with the ... drive compliance with Internal Audit 's strategies and priorities. The Audit Director routinely interacts with executive and senior management of the bank… more
    Citizens (09/06/24)
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  • Audit Director - Treasury Solutions,…

    Citizens (Westwood, MA)
    …The Audit Director will also lead payment-related audits across the Internal Audit function, ensuring that the activities are risk assessed and audited ... a team of auditors, managing their assignments, performance, and development. The Audit Director will be a member of Internal Audit 's Leadership Team and… more
    Citizens (09/06/24)
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  • Senior Director , Audit - Finance…

    CIBC (New York, NY)
    …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
    CIBC (09/11/24)
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  • Audit Director , FCC & Compliance…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal more
    Capital One (08/30/24)
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  • Audit Director , Audit

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
    Capital One (08/25/24)
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  • Audit Director , Financial Crimes…

    Capital One (New York, NY)
    NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... 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 (08/18/24)
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  • Director of Audit Banking

    City National Bank (Los Angeles, CA)
    …OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in providing ... of the US regulatory environment and heightened expectations of internal audit . **What you will do** +...findings and audit reports drafted by the audit team for submission to the Senior Director more
    City National Bank (09/18/24)
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