- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Eisai, Inc (Nutley, NJ)
- …this is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you.The Associate Director , End User Services is responsible for the end user service delivery for all ... Help Desk, Field Support, Audio/Visual Support, Print, Mobility, ITSM ( IT service management), CMDB (configuration management database), and Desktop Engineering… more
- The George Washington University (Washington, DC)
- … work plans, including a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze data, and interpretation ... of management, performance assessment, and span of control, the Director will directly supervise audit staff or...of control, the Director will directly supervise audit staff or others as determined. Minimum Qualifications: Qualified… more
- Detroit Medical Center (Detroit, MI)
- Detroit Medical Center is seeking a Registered Nurse (RN) Director of Nursing for a nursing job in Detroit, Michigan.Job Description & RequirementsSpecialty: ... Director of NursingDiscipline: RNDuration: Ongoing36 hours per weekShift: 12...and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for diversity… more
- Fidelity TalentSource LLC (Boston, MA)
- …activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You will report to ... environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …and manage study relevant data in a structure that aligns with NGHS IT data collection standards. Secures data in compliance with institutional and local, state ... adhered to, and documented. Reporting variances or deviations to Department Director and PI.Maintain strong working knowledge of Standard Operating Procedures… more
- Lennar Mortgage (Irving, TX)
- …of Real Estate rules & regulations. Your Responsibilities on the Team Assists the Director of Sales in all sales related items as well as in the acquisition ... all community Developer meetings.Supervise and monitor all sales associates' job performance. Audit Inventory on HAR for content and photos.Ensure New Home Sales… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve… more
- SMBC (Phoenix, AZ)
- …of evolved banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… 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 Audit function, lead and execute the IT audit plan, and provide regular updates to executive leadership, including the CFO, CIO, and Audit … more
- Wells Fargo (Wilmington, DE)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Team is looking to fill an Audit Manager, Executive Director position to support...enhance threat detection and response capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience… more
- USAA (San Antonio, 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 ... competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in … more
- Tractor Supply Company (Brentwood, TN)
- …obtained, analyses made, and support for the conclusions and engagement results. + Assist the IT Audit Director with writing audit reports and discussing ... required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed. +… more
- Clearsulting (OH)
- Role: IT Audit Director , Risk Advisory Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, ... 500 and Fortune 1,000 clients. + Lead and manage IT Sox compliance engagements from start to finish, including:...their internal controls evaluation and help them solve complex audit problems across the business. + Participate in a… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... York Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION NEW YORK CITY...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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 ... 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 and/or related… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to … more
- JPMorgan Chase (Houston, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
