- Walmart (Bentonville, AR)
- … information technology , or related area. 12 years' experience in information technology , audit , or information security. **Preferred ... and will help provide global leadership for IT general controls (ie, ITGCs ( Information Technology General Controls)) and related IT dependencies (ie, automated… more
- SMBC (New York, NY)
- …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...to gain respect and co-operation. * Bachelor's Degree in Information Technology , Finance, or related field. Advanced… more
- Johns Hopkins University (Baltimore, MD)
- …Sr. Director of Information Technology Audits, Executive Director , and Chief Audit Officer, promoting a positive work environment and participating ... We are seeking an **_Associate Director Information Technology Audits_**...+ In collaboration with Departmental Leadership team, including Chief Audit Officer, Executive Director Operational Audits, and… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… 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 ,...qualifications, capabilities and skills** + Degree and background in technology and/or Advanced Degree in Management Information … 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
- 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
- City National Bank (San Antonio, TX)
- …of industry audit processes, business policies and current business and information technology developments. * Demonstrate experience in audit -related ... new services, products and events that have a significant information technology and business impact. Keeps abreast...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … 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...risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team… 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
- USAA (San Antonio, TX)
- …+ Accountable for timely delivery and quality execution of Information Technology (IT)/ Information Security (IS) audit plan/reports, issue validation, ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...sets you apart:** + Experience executing Information Technology (IT)/ Information Security (IS) audit … more
- University of Washington (Seattle, WA)
- …etc. 5% **Requirements include:** * Bachelor's degree in accounting, business, information technology , or related field * Professional Certification (CPA, ... achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for managing and… more
- UNC Health Care (Morrisville, NC)
- …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
- 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 ... with IT leadership, including the Senior Vice President of IT, Chief Information Security Officer (CISO), Vice President Chief Technology Officer (VP/CTO),… 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...effectively within a team, both locally and globally, share information , support colleagues and encourage participation + Proven ability… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- Robert Half Finance & Accounting (Raleigh, NC)
- Description Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development and ... the company's operations and strategic direction. * Use this information to ensure the risk-based audit plan...at ### Requirements * Proven experience as an Internal Audit Manager/ Director or similar role. * Strong… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director ... Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to join us… more