- SMBC (New York, NY)
- …is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on… more
- NVIDIA (Santa Clara, CA)
- …and compliance requirements. This position reports to the Director of Internal Audit responsible for Information Technology and Automation. What you'll ... team members and business partners. + Detailed knowledge of the audit process and technology infrastructure are strongly desired. + Bachelor's degree with a… more
- Truist (Atlanta, GA)
- …responsibility for the overall quality of audit work performed. The Audit Director - Data Management and Technology is responsible for ensuring audit ... America) **Please review the following job description:** Truist Audit Services Director - Data Management and Technology is responsible for coordinating and… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... 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
- Truist (Winston Salem, NC)
- …the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber and information security subject matter ... may change from time to time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units (BU). Supervise and… more
- Morgan Stanley (New York, NY)
- …framework to foster continual improvement of risk management processes. This is a Director level position within Technology Audit , which is responsible ... protected by law. **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology * **Location:** *New York-New… more
- Morgan Stanley (New York, NY)
- …the Firm's internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology *… more
- CIBC (Atlanta, GA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... capital management, and interest rate risk management. The Internal Audit Director is a leadership position within...risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team… more
- 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 ... 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
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... audit universe for changing risks and impact to technology processes and platforms and make necessary updates. Lead...systems auditing, information systems risk management, or information technology assurance + At least 4… more
- 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 (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... 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
- Pfizer (Tampa, FL)
- …in Risk Control Matrix and/or as provided by the audit manager and director : + Test Information Technology General Controls such as Security, Change ... resolution, SAP Access Controls, & SAP GRC Suite. + Information Systems Audit and Control Association (ISACA)...technology , and LAN/WANs. Candidates should also have solid audit skills in all areas below: + Collecting and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- SMBC (Sacramento, CA)
- …concept of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. ... committed to doing it all the right way (from technology infrastructure to modern marketing to customer experience). The... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Supply Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility for supporting the… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance and… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...Cybersecurity Governance + Bachelor's degree or higher in Computer Science/ Information Technology + Experience at a large… more
- Ally (Harrisburg, PA)
- …support of our mission. We're looking for an innovative, solutions-oriented, and passionate Director - Audit Analytics to proactively lead the advancement of ... **General information ** **Ref #** 17509 **Remote?** No **Ally and...continuous auditing & monitoring initiatives. * Leadership in guiding Audit 's data, analytics, and AI technology adoption,… more
- USAA (Phoenix, AZ)
- …experience required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business ... makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning,...or relevant field such as Finance, Accounting, Business, or Information Technology ; OR 4 years of related… more