- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology * ... internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible for… more
- Citigroup (New York, NY)
- …assurance, in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Inspire Brands (Atlanta, GA)
- …trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise Risk ... Audit functions to align with Inspire's strategic objectives. The Manager, Internal Audit - Technology will have the exciting opportunity to assist with… more
- Copeland (Sidney, OH)
- …skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology . In this role, you will be ... creating opportunities in targeted strategic and operational areas. Information Technology capabilities are critical to the long-term success of...information clearly and concisely will be critical. **As a Director , IT Internal Audit , you… more
- ASSA ABLOY (Austin, TX)
- …USA or Galway, Ireland Job ID: 29098 Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act ... Career Opportunities: Director , Internal Audit (29098)...find information, connect with others or track something. HID technology is behind billions of interactions, in more than… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate ,...recruiting and development, audit technology , and Audit Committee reporting + Lead Internal Audit ... every day is an adventure! Purpose of Position: The Director of Internal Audit is...that can be incorporated + Oversee Internal Audit 's participation in critical business and technology … more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... 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 … more
- CIBC (Chicago, IL)
- …You'll Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and ... is responsible for leading and coordinating US regulatory matters for the Internal Audit Department. In addition, this position leads efforts pertaining… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional Practices plays a ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
- Univision Communications, Inc (Miami, FL)
- ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Sr. Director of Internal Audit . In this role you will add value by assessing TelevisaUnivision's ... knowledge to collectively drive toward departmental goals . Continuously analyze internal audit processes to identify continuous improvement opportunities within… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Robert Half is currently seeking an experienced Internal Audit Director to join our client's team. In this key leadership role, you'll provide ... and risk-focused approach to audits and bank operations reviews. - Lead the Internal Audit team, providing strategic direction and resource management. - Test… more
- SMBC (New York, NY)
- …Objectives: Delivery** The role requires the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily ... activities in support of business audits, to include internal controls in key technology risk areas...laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit … more
- JPMorgan Chase (Jersey City, NJ)
- …the Corporate & Investment Banking Team you will develop, manage, and deliver risk-based audit plans. Internal Audit is an independent function at JPMorgan ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic… more
- JPMorgan Chase (Jersey City, NJ)
- …team focusing on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at JPMorgan Chase that ... Line of Business and Corporate Function to assess the internal control processes that drive our global business -...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. This role will lead one of the Operational Audit verticals on the Internal Audit team with focus on driving value ... to ensure consistency in the deliverables and value of Internal Audit 's charter. What you'll be doing:...NVIDIA is widely considered to be one of the technology world's most desirable employers. We have some of… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …of an IT Audit Manager to play a pivotal role in their corporate internal audit team based in Las Vegas. Take advantage of this thrilling opportunity to ... and network level controls. 5. Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of special IT audit projects… more
- CIBC (Atlanta, GA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... management, capital management, and interest rate risk management. The Internal Audit Director is a...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
- City National Bank (Los Angeles, CA)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...address deficiencies or recommendations. + In conjunction with the Audit Director , assists the Audit … more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CVS Health (Austin, TX)
- …convenient and affordable. Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating ... cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in a… more