- Twist BioScience (South San Francisco, CA)
- …Manager with Tech industry and public accounting experience. The role will report to the Sr. Director of Internal Audit and be part of the internal audit ... an integral part in shaping how we build internal audit functions, manage co-source internal audit teams...You'll Be Doing:Act as the primary liaison across business, IT and SOX stakeholder groups in driving and coordinating… more
- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance ... and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject matter… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State ... the Year-End payroll project activities with the Payroll, HR, IT , and Finance members. Ensures all activities are performed...for providing key support for the annual 401K (5500) audit and ensure all deadlines are met. Regularly leads… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the ... anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on enhancing the achievement of… more
- Highmark Health (Columbus, OH)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will work ... IT infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will be given preference. These… more
- Research Foundation CUNY (New York, NY)
- …Location: RESEARCH FOUNDATION OF CUNY Job Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal ... Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional… more
- Danaher Corporation (New York, NY)
- …procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ("engagements")… more
- Deloitte (Hermitage, TN)
- …audit reports and present findings and recommendations to management. + Work closely with the IT Internal Audit Director and the Chief Audit Executive ... Manager, IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team… more
- MUFG (New York, NY)
- …management and execution + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Global Financial Crimes Technologies. This position is responsible for IT and Integrated Audit reviews related to… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Warner Bros. Discovery (Knoxville, TN)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... - Decatur, IL or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities include developing high-impact … 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
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- Hackensack Meridian Health (Belle Mead, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Director , Compliance and Risk Audit ** assists the Compliance Officer in the ... duties and responsibilities. **Responsibilities** A day in the life of a ** Director , Compliance and Risk Audit ** at **Hackensack Meridian** **_Health_**… more
- Latham, The Pool Company (Latham, NY)
- …management team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... financial risks facing the company. This includes Business Process, IT General Controls, and Entity Level Controls. + Manage...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- AdventHealth (Altamonte Springs, FL)
- …Full-time **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and ... value that you bring to the team:** . Work directly with the Executive Director of Internal Audit to prepare and implement the annual internal audit plan by… more
