- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...including performing integrated audits and ensuring thorough coverage of technology across the enterprise . The audit… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- Citizens (Westwood, MA)
- Description Audit Director - Treasury Solutions, Payments, and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit ... Director to lead and execute complex audits for Treasury Solutions, Payments, and Enterprise Experience. The Audit Director will also lead payment-related… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team ... This role is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit plan, aligning… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director... Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster… more
- Confluent (Columbus, OH)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of ... Internal Audit to build the Technology Audit function at Confluent. In this...a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities… more
- Citizens (Johnston, RI)
- …lead and execute complex audits for Operational Risk Management and Human Resources at the enterprise level. The Audit Director will also provide guidance on ... Description Audit Director - Operational Risk Management...Operational and Enterprise Risk Management audit activities across the Internal audit team,… more
- Capital One (Mclean, VA)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As ... Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of… 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
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- CIBC (New York, NY)
- …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...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… 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
- Capital One (New York, NY)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to ... (22957), United States of America, New York, New York Audit Director , IT Audit - Payment...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- City National Bank (Los Angeles, CA)
- …monitoring and adjust audit plan as necessary. + Data Analytics and Technology :Leverage data analysis and insights across the enterprise and across all ... ** DIRECTOR OF AUDIT BANKING** **WHAT IS...key relationships with data stewards and heads of platform technology to understand key applications and data sources.Achieve deeper… more
- AutoZone, Inc. (Memphis, TN)
- …support to all functional areas of our domestic and international operations. As the IT Audit Director , you will establish the strategic direction of the IT ... updates to executive leadership, including the CFO, CIO, and Audit Committee. You will advise on new technology...risk landscape in coordination with IT leadership and the Enterprise Risk Management program. We are committed to developing… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX ... Bangalore, India. This role is responsible for overseeing the audit function of a large, complex enterprise .... process + Develop a deep understanding of HP technology in partnership with our IT Controls Audit… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Scientific Inc. is offering an outstanding opportunity to join our team as a Director , Cybersecurity Audit & Compliance Counsel under our legal & cybersecurity ... (public company experience is preferred) + Proven experience in audit and compliance within the information technology ...Proven leadership of Risk Management at a large global enterprise + Must have ability to develop solid and… more
- Harvard University (Cambridge, MA)
- … Technology (HUIT) Administrative Technology Services (ATS), the Associate Director of ATS Enterprise Application Provisioning Services (EAPS) at Harvard ... V Department Office Location:USA - MA - Cambridge Business Title:Associate Director , ATS Enterprise Application Provisioning ServicesSub-Unit: Salary Grade… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Robert Half Finance & Accounting (New York, NY)
- … Technology , Cybersecurity, or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in ... Description Our client is currently seeking an IT Audit Associate Director to take on...lead role in strengthening their business relationships and managing technology -associated risks for strategic clients. Your role includes devising… more
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