- American Tower (Boston, MA)
- …at American Tower, a leading global provider of wireless infrastructure . As the Sr. Director of Global IT Audit , you will play a pivotal role within ... the company's success and its position in the wireless infrastructure industry. **What You Need to Succeed** + Bachelor's...audit across the organization. + As a Senior Director , Global IT Audit you… 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. ... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- City National Bank (Los Angeles, CA)
- …The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes assisting the audit ... lead in executing audit activities with an IT audit scope where there is an...+ Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes leading and executing ... OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director...audit activities with an IT ...audit activities with an IT audit scope where there is an… more
- Academy Sports + Outdoors (Katy, TX)
- … Management: + Develop and execute strategies for maintaining and enhancing our IT infrastructure , including networks, servers, storage, and cloud services. + ... work, commitment, and growth . Job Description: As a Director of Infrastructure and Operations, you will...the infrastructure strategy, aligning business objectives with IT infrastructure and technology solutions. + Establish… more
- SMBC (New York, NY)
- …on the delivery of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process ... audit plan. Specific responsibilities include: + Defines, plans and schedules IT audit activities in support of business audits, to include internal… more
- CVS Health (Cumberland, RI)
- …audit committee presentations. + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the...team. + Directs the development and maintenance of an infrastructure of audit methodologies, tools, and communication… more
- Morgan Stanley (New York, NY)
- …seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting the Institutional Securities ... to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology* **Location:**… more
- Vivint (Lehi, UT)
- … audit plan projects, IT SOX testing, and development of junior audit staff. Under the direction of the Director , provide an independent and objective ... issues, and coordinate with external auditors. + Assist the Director in the management, supervision, training, and development of...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... hoc assignments and special reviews as request by the Director and as agreed with the Audit ...be tasked with managing and delivering the annual global IT audit plans and special projects. The… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- Metropolitan Council (St. Paul, MN)
- Director Infrastructure and Operations Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4487861) Apply Director Infrastructure ... to serve as our seniormost leader for Information Technology ( IT ) Infrastructure and Operations (I&O). TheDirector of...the execution of our shared vision. Process/Program Leadership The Director of I&O's purview includes several areas of IS… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within ... is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of... supports and leads the risk evaluation of key IT processes and controls including the operating functions across… more
- Omaha Public Power District (Omaha, NE)
- …( IT ) Auditor takes a lead role in supporting the Director , Corporate Audit for developing and implementing an IT risk-based internal audit plan, ... on auditing IT systems and practices, including audits of networks, security, IT infrastructure , system implementations, IT operations and governance and… more
- Perkins & Co (Portland, OR)
- …objectives. + Oversee the design, implementation, and maintenance of the firm's IT infrastructure , including networks, servers, and telecommunications systems. + ... This is an opportunity to create vision for the IT team and Firm. Perkins is the largest locally...+ Entra ID and Microsoft 365 administration. + Cloud infrastructure design tenants. + Enterprise networking infrastructure .… more
- Eversource Energy (East Berlin, CT)
- …Vice President, Enterprise Business Solutions and serves as an integral part of the IT leadership team\. The Director is responsible for all aspects of ... Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership...+ Proven experience coordinating and working cross\-functionally across various IT departments including infrastructure , security, and the… more
- Edwards Lifesciences (Irvine, CA)
- …support teams + Collaborate with IT Business Partners, Enterprise Architecture, Infrastructure , Internal Audit and Security to identify and improve systems, ... by developing and enhancing technological solutions. Edwards is hiring a Senior Director of IT Solutions Delivery for Finance & G&A. In this role you will… more
- Marriott (Columbus, OH)
- …committees and is accountable for product outcomes and services. The Director builds and leverages strong partnerships across business, technology and product ... Required: + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a… more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... as a liaison between management, lines of business, internal and external audit , and global regulators. **Required qualifications, capabilities, and skills** + 7+… more
- CSL Behring (King Of Prussia, PA)
- …and business impact analyses to identify the potential threats and vulnerabilities to the IT infrastructure and operations. + Consult on design and implement the ... **The Opportunity** The Senior Director I&T Risk and Compliance Management Services for...Master's degree and related certifications desirable. + 12+ years IT , audit , quality, or technology risk management… more