- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... Internal Controls and Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned with DoorDash's business goals and technology… more
- DoorDash (San Francisco, CA)
- …a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will have ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... for a technology leader with a strong foundation in internal audit and a passion for developing...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing ... , compliance, and Enterprise Risk Management (ERM) initiatives. The Director oversees a complement of internal staff...strategies, risk management, finance, accounting, IT , and audit practices. * Proven strength in overseeing internal… more
- Paramount (Nashville, TN)
- …our employees and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be ... promote best in class business practices. In addition, the Director will carry out administrative activities needed to support...CPA firm or equivalent, and 2-3 years coordinating multinational internal audit + Prior IT … more
- MongoDB (Austin, TX)
- …to enable SOX success at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX, Risk & Controls, or ... **About the job** The MongoDB Internal Audit team aims to provide...We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The… more
- ColdQuanta (Louisville, CO)
- …in highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and ... and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will...+ IT and cybersecurity risks + Ensure internal audit maintains independence, objectivity, and professional… more
- Thrivent Financial (Minneapolis, MN)
- …efforts within the department, such as the use of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the ... desirable. + Significant progressive experience (10+ years) leading teams in IT audit , security, risk, controls or information technology. + Deep understanding… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... collaboration with the Group Head of Internal Audit . You will be responsible for providing independent assurance and advisory services on the effectiveness of… more
- The Cigna Group (Franklin, TN)
- …team members by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute to enterprise-wide risk ... Join our Technology Audit team and help strengthen the organization's cybersecurity...or related field. + 10+ years of experience in internal or external IT auditing, including experience… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the...audit experience, including leadership roles in financial and IT audit functions. + Recent experience as… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Electric Power Research Institute (Knoxville, TN)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... to the General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and… more
- Robert Half (Salt Lake City, UT)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the...internal policies, SOPs, and regulatory requirements. The Associate Director will act as the point of contact for… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
- Robert Half Finance & Accounting (Chicago, IL)
- …engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in...public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT … more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are:...Manager will be a member of the Internal Audit team reporting to the Director - Internal ... Audit . The Manager will be responsible for leading IT Audit projects, including testing of ...on various audit projects and tasks of internal audit team members. + Participate in… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director , IT Audit to +... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... Develop and deliver the North American IT audit and assurance strategy and risk based internal... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,… more