• Director , IT Audit

    Warner Bros. Discovery (Atlanta, GA)
    …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the ... anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on enhancing the achievement of… more
    Warner Bros. Discovery (11/21/24)
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  • Director IT Compliance, Audit

    Martin's Point Health Care (Portland, ME)
    …"Great Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to...Legal, and other business units. + Creates and update audit IT -specific universes, review audit more
    Martin's Point Health Care (09/20/24)
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  • Director , Audit - IT

    USAA (San Antonio, TX)
    …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
    USAA (10/11/24)
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  • Director IT Audit

    Discover (Riverwoods, IL)
    audit reports, appropriately allocate audit staff in accordance with the pre-determined IT audit plan and budget hours and be able to adapt allocation of ... of closed regulatory items + Provides execution and ongoing maintenance of the IT audit plan. Executes the approved Audit Plan on schedule while maximizing… more
    Discover (10/25/24)
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  • Executive Director - IT Application…

    SMBC (New York, NY)
    Audit Department (IAD) policies and procedures, and (ii) supporting the Head of IT Audit in the execution of their duties. In addition, they will (i) ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...Leader in with limited supervision and support by the IT Audit Head. * Provide support, coaching,… more
    SMBC (11/07/24)
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  • Internal IT Audit Manager

    Danaher Corporation (New York, NY)
    …procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ("engagements")… more
    Danaher Corporation (10/04/24)
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  • Director , Information Technology…

    Walmart (Bentonville, AR)
    …systems that support SOX, including verifying that management has appropriately identified relevant IT audit risks and controls that adequately mitigate risks. + ... Position Summary What you'll do The Director of Global IT SOX reports...the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** +… more
    Walmart (10/29/24)
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  • IT Internal Audit Manager

    Deloitte (Nashville, TN)
    audit reports and present findings and recommendations to management. + Work closely with the IT Internal Audit Director and the Chief Audit Executive ... Manager, IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team… more
    Deloitte (08/29/24)
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  • IT Manager of Internal Audit

    Research Foundation CUNY (New York, NY)
    …Location: RESEARCH FOUNDATION OF CUNY Job Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal ... Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional… more
    Research Foundation CUNY (10/12/24)
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  • Senior IT Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …which reports to an IT Audit manager and operates under the guidance of the IT Audit Director . The position will work closely with all audit team ... is a member of the IT Audit team...and maintains a positive and respectful working relationships with audit team members, audit clients, and provides… more
    Robert Half Finance & Accounting (09/20/24)
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  • Audit Manager - IT (Data Focus)

    USAA (Phoenix, AZ)
    …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
    USAA (11/05/24)
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  • Senior Information Technology Auditor

    Tractor Supply Company (Brentwood, TN)
    …obtained, analyses made, and support for the conclusions and engagement results. + Assist the IT Audit Director with writing audit reports and discussing ... required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed. +… more
    Tractor Supply Company (10/19/24)
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  • Indianapolis Technology Audit & Advisory…

    Robert Half (Indianapolis, IN)
    …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit more
    Robert Half (10/08/24)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall… more
    Subaru of America (11/08/24)
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  • Associate Director For Internal…

    University of Washington (Seattle, WA)
    …achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for managing and ... to identify the best solution for the University as a whole. The Associate Director is also responsible for coordinating audit related activities with University… more
    University of Washington (11/02/24)
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  • Director , Internal Audit & Advisory

    Warner Bros. Discovery (Atlanta, GA)
    …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
    Warner Bros. Discovery (11/26/24)
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  • Director of Internal Audit

    MetLife (New York, NY)
    …Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join the Control ... within MetLife manage risk through technology enablement and transformation. The Director - Product Development Engineering will be responsible for developing… more
    MetLife (11/07/24)
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  • Director Operations - Legal, Risk…

    UNC Health Care (Morrisville, NC)
    …and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report directly to the Chief ... we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled, resourceful, and business-savvy professional… more
    UNC Health Care (10/11/24)
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  • Director , Audit

    Federal Reserve Bank (Boston, MA)
    **Company** Federal Reserve Bank of Boston Director , Audit As a member of the Audit Leadership Team, this position is accountable for formulating a ... comprehensive, risk-based financial and operational related annual audit plan, managing departmental resources, and ensuring that audits are conducted in alignment… more
    Federal Reserve Bank (11/20/24)
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  • Internal Audit Manager/ Director

    Robert Half Finance & Accounting (College Station, TX)
    Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial part ... in managing and directing the internal audit processes within our company. You will work with...for Information and Related Technologies) in the management of IT resources and processes. * Apply Data Mining Techniques… more
    Robert Half Finance & Accounting (11/07/24)
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