- Martin's Point Health Care (Portland, ME)
- …Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR) to establish and drive ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to...Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance , audit , and risk… more
- Wells Fargo (West Des Moines, IA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit ... audits over the cloud environment + 3+ years of IT Audit experience + Experience at a...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- 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
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- 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... SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… more
- Robert Half Finance & Accounting (New York, NY)
- …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who ... * Handling IT General Controls (ITGC) and IT Frameworks. * Ensuring Cybersecurity compliance and...Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …keep management apprised of effectiveness of sites in the resolution of audit compliance issues or commitments + Collaborates with IT Teams to implement and ... a **maker of possible** with us. As GPO Quality Audit , the Sr. Director is responsible for...thought leader possessing subject matter expert knowledge of assessing compliance to global regulations + Manages budgets, schedules and… more
- 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 ... items + Provides execution and ongoing maintenance of the IT audit plan. Executes the approved ...us contribute every day to a culture that values compliance and risk management. Discover is committed to a… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …rewarding. **It's Work That Matters.** **Overview** **Purpose Statement/Position Summary:** The Director of Internal Audit is responsible for organizing, ... coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance ...identifies potential issues, communicates identified issues to the Executive Director , Chief Compliance Officer, adds value… more
- JPMorgan Chase (Houston, TX)
- …a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk and Controls Director for Issue Management in ... and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will… more
- 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
- 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 ... solution for the University as a whole. The Associate Director is also responsible for coordinating audit ...UW Medicine entity boards in ensuring financial, operational and compliance integrity. Current level of frequent and costly … more
- Subaru of America (Camden, NJ)
- …retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit risks, implement best ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- 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
- 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
- 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 ... with other key UNC Health and University entities and functions, including Finance, Compliance and Privacy, IT , Human Resources, Supply Chain, UNC Health… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology, you will...and analyzing impact to business strategies, objectives, processes, and compliance . + Setting standards for efficient and achievable management… more
- Sanofi Group (Cambridge, MA)
- **Job Title: Audit Director , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive ... global scale? Join Sanofi's Contract Excellence team as an Audit Director , Supplier Contract Audit ,...terms, including the documentation and reporting of instances of non- compliance and potential improvements + Manage and oversee auditors… more