- T. Rowe Price (Owings Mills, MD)
- … leading technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & ... T. Rowe Price including our global offices. The Technology Audit Director directs IT audit ...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... and promoting operational efficiency. This role reports to the Head of Internal Audit and...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… more
- West Pharmaceutical Services (Exton, PA)
- …efforts. **Job Summary:** In this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal ... and compliance. **Essential Duties and Responsibilities:** + Assist the head of internal audit in...+ At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national… more
- MUFG (Tempe, AZ)
- …week and work remotely one day. A member of our recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT Audit ... of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the... internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as… more
- MUFG (Mulga, AL)
- …out Quality Assurance review in determining whether activities performed are within internal audit functions conform to standards set by relevant guidelines, ... that in accordance with the needs of the Board Audit Committee, MUFG Head Office or regulatory...SystemEngineering or etc. + Ten or more years of internal and/ or external IT audits, risk… more
- S&P Global (New York, NY)
- …including divisional CTOs information security, 2nd line risk management, and 3rd line internal audit functions. Integrate our IT outsourcing partner risk ... and controls implementation; secondarily, be a focal point to Internal Audit including collection and tracking all...skills. Experience with global regulations and laws that impact internal IT teams. Ability to lead and… more
- Envista Holdings Corporation (Brea, CA)
- …America, Asia, Europe, and South America. + Supports the following key responsibilities of internal audit : + Financial and IT audits ensuring integrity of ... + Sets strategy and operating plan for financial and IT audits, and Sarbanes-Oxley compliance. + Manages/assesses financial risk...years of progressive leadership experience, including 3+ years as head of a global internal audit… more
- Serco (Herndon, VA)
- …to risk management and internal control best practices.Report to North America CFO and Group Head of Internal Audit monthly on internal audit ... impact . Serco-NA has a great opportunity for an ** Internal Audit VP** to join our leadership...in Operations, Accounting, Finance, Treasury, Legal, HR Risk, HSE, IT , etc., to ensure that the department's understanding of… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... to work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit services… more
- PagerDuty (Atlanta, GA)
- …an Internal Audit Manager to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is ... aspects. This position will be hands-on in project planning and execution of internal audit and SOX activities to identify, recognize, and appropriately manage… more
- S&P Global (Princeton, NJ)
- **About the Role:** **Grade Level (for internal use):** 15 ** Head of Software Engineering: Commercial and Index Governance Systems** The Head of Software ... develop, enhance, maintain and reimagine our customer facing web applications, internal commercial workflow applications and Index Governance applications. This is a… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 14 ** Head of Software Engineering: Data Platforms** The Head of Software Engineering: Data Platforms ... is responsible for the internal and external data platform strategy. The ...As a key Leader of the Technology Organization, the Head of Software Engineering: Data Platforms will lead the… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 15 ** Head of Software Engineering: Self Service Platforms** The Head of Software Engineering: Self ... As a key Leader of the Technology Organization, the Head of Software Engineering: Self Service Platforms will lead...strategy, ensuring it empower the S&P Dow Jones Indices internal users to launch indices to market in record… more
- Citigroup (New York, NY)
- …total compensation reviews as appropriate including compensation pool allocation + Manage Internal Audit reviews; oversee corrective action plans in conjunction ... The Head of Functions Technology will partner to define...(ESPA), Citi Realty Services (CRS), Human Resources (HR), Legal, Audit , Citi Security and Investigative Services (CSIS) and Enterprise… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 42 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information...pre-escalation management and prompt escalation of critical issues to Head of TAM + Lead audit delivery… more
- Wells Fargo (New York, NY)
- …Qualifications:** + 8+ years Risk Management (Compliance, Financial Crimes, Operational Risk, Audit , Legal, Credit Risk, Market Risk, IT Systems Security, ... **About this role:** The Head of Insights is an Enterprise Risk Management...& Board of Directors. + Utilize disparate and disconnected internal and external data sources to synthesize complex datasets.… more
- Guardian Life (Boston, MA)
- …opportunities for improving the employee experience and meeting SLAs + Coordinate internal and external audit activities for Workplace Technologies with external ... As the Head of Workplace and Collaboration Technologies at Guardian, you...vendors and internal teams + Manage Infrastructure and digital workplace team(s) to… more
- TD Bank (Indian Land, SC)
- …procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... details for this role. **Line of Business:** Technology Solutions **Job Description:** Head of AMCB Commercial Lending Technology leads/oversees a diverse team of … more
- System One (Spartanburg, SC)
- …the FP&A process, providing insightful analysis and recommendations. + Manage the audit process and engage with external auditors. + Contribute to strategic planning ... and efficiency initiatives within the finance function. + Ensure exceptional internal customer service through oversight of shared service functions. + Collaborate… more
- Hyundai Autoever America (Fountain Valley, CA)
- Head of Department, Security Purpose : Oversee the development, implementation, and monitoring of a strategic, comprehensive enterprise information security / ... and data assets as well as technologies are adequately protected from both internal and external threats. Plan and implement security hardware and software, making… more