- Walmart (Bentonville, AR)
- … technology , or related area. 12 years' experience in information technology , audit , or information security. **Preferred Qualifications ** Outlined below ... Position Summary What you'll do The Director of Global IT SOX reports directly to...global leadership for IT general controls (ie, ITGCs (Information Technology General Controls)) and related IT dependencies (ie, automated… more
- Robert Half Finance & Accounting (New York, NY)
- …Control programs. Requirements 2+ years (Senior Consultant) or 9+ years (Associate Director ) in technology audit /risk/consulting for Financial Services ... Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry,… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... 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
- 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 ... organizations undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology , you will partner closely with the CTO … more
- Johns Hopkins University (Baltimore, MD)
- …along with Sr. Director of Information Technology Audits, Executive Director , and Chief Audit Officer, promoting a positive work environment and ... We are seeking an **_Associate Director Information Technology Audits_** . The...+ In collaboration with Departmental Leadership team, including Chief Audit Officer, Executive Director Operational Audits, and… more
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...nature. + Understanding of PC applications and computer assisted audit techniques, selected systems, applications, and technology … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team.… more
- City National Bank (San Antonio, TX)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... management's corrective actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and… more
- CIBC (Chicago, IL)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to ... Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- MetLife (New York, NY)
- …within the Control Functions Technology organization in Corporate Systems (Global Technology ), supporting Internal Audit portfolio. This is an exciting time ... and continue to enable key areas within MetLife manage risk through technology enablement and transformation. The Director - Product Development Engineering… more
- SMBC (New York, NY)
- …within the Internal Audit Department. Reporting to the Information Technology Audit Head, the Audit Executive Director will be responsible for (i) ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...minimum of 15 years' experience in the banking and finance/ technology industry to lead audit coverage of… 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 ... 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
- 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 and ... plan including risk-based assurance and advisory engagements driving quality of technology and information/cybersecurity audit work. Maintain knowledge of large… more
- UNC Health Care (Morrisville, NC)
- …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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …become your best self. Become a **maker of possible** with us. As GPO Quality Audit , the Sr. Director is responsible for the BD strategy surrounding Quality ... possible!** BD is one of the largest global medical technology companies in the world. _Advancing the world of...Director also provides leadership to the BD Quality Audit Network in support of the BD Quality … more
- JPMorgan Chase (Jersey City, NJ)
- As an Audit Director within the JPMorgan Chase...is ideal if you have extensive data management and/or technology audit experience, as well as strong ... Audit Team, you will report to the CDAO Audit Senior Director and primarily be responsible...ACCA, CIA) + Experience of the banking industry and technology and/or business control environment + Experience with internal… more
- Martin's Point Health Care (Portland, ME)
- …Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive ... focusing on System Security Plans (SSP), NIST, MAR (Model Audit Rule), CMMC (Cybersecurity Maturity Model Certification), and MBOI...Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to the Chief… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and ... a highly innovative and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will be part of an… more