- Tradeweb (New York, NY)
- …within Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers ... planning to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and comprehensive Technology … more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You… more
- GE HealthCare (Chicago, IL)
- …+ Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization ... on risks identified. + Timely escalation of potential significant findings to the Technology Audit Director . + Present initial audit observations to the… 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 ... Qualifications + Minimum of eight years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal audits,… more
- Citigroup (New York, NY)
- …and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology , Cyber, Data and GenAI Engineering, ... The Senior Audit Manager is within the AI Technology...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Capital One (Plano, TX)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... solver with exceptional leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director will work closely… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to...(Section 1107) Document Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure,… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... environment and work with management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act… more
- 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 evolution of ... technology . You will report directly to the Chief Audit Executive and serve as a strategic advisor to...Audit strategy aligned with DoorDash's business goals and technology roadmap. + Partner with executive leadership to identify,… more
- Terracon (Olathe, KS)
- …working on exciting projects and we are hiring! We have a new opportunity for Director , Internal Audit . In this role you will have overall responsibility for ... Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:** Director Internal Audit **Employment Type:** Regular, Full Time… more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit ... **About the job** The MongoDB Internal Audit team aims to provide independent assurance that...to simplify complex concepts **Preferred:** + Experience in high-growth technology or SaaS environments + Background in controls automation,… more
- Paramount (Nashville, TN)
- …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 responsible for ... implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are...promote best in class business practices. In addition, the Director will carry out administrative activities needed to support… more
- CVS Health (Cumberland, RI)
- …be filled in either Woonsocket, RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team of audit professionals ... This team will develop and execute a comprehensive risk-based Audit Plan that enhances enterprise value and is executed...Audit function by collaborating with Finance and Information Technology to leverage and align with existing data analytics… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit ...Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX and… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. This ... role focuses on overseeing audit programs, ensuring compliance, and providing strategic insights to support organizational goals. The ideal candidate will possess… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount Pocono, ... * Develop and implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit procedures while effectively communicating… more
- Thrivent Financial (Minneapolis, MN)
- …Leads efforts to assess risks, develop an audit plan and conduct audit and advisory projects over information technology and related risks. Manages assurance ... Significant progressive experience (10+ years) leading teams in IT audit , security, risk, controls or information technology ....IT audit , security, risk, controls or information technology . + Deep understanding of IT and audit… more
- Citigroup (Tampa, FL)
- The Product Strategic Advisor in technology serves a pivotal role within the Functions Technology organization acting as a bridge between industry, customers and ... agile delivery teams in technology . The Product Strategic Advisor is accountable for ensuring...a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on… more