• New York Technology Audit

    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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director ...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
    Robert Half (09/06/24)
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  • Denver Internal Audit & Financial…

    Robert Half (Denver, CO)
    JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director...elated f ield). + 9+ years working in internal audit , consulting, assurance services, or related field,… more
    Robert Half (09/06/24)
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  • University Recruiting - Corporate Audit

    Merck (Rahway, NJ)
    …headquarters in Rahway, NJ. **Responsibilities** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the internship ... medical innovation and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be… more
    Merck (09/05/24)
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  • Director , Internal Audit

    Warner Bros. Discovery (Atlanta, GA)
    …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your… more
    Warner Bros. Discovery (08/27/24)
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  • Director , Quality Assurance

    Taiho Oncology (Princeton, NJ)
    Director , Quality Assurance Pleasanton, CA, USA * Princeton, NJ, USA Req #390 Tuesday, September 10, 2024 Looking for a chance to make a meaningful difference in ... New and exciting opportunity to join Taiho's GCP Quality Assurance Team as a Director who will...QA roles with all Clinical Trials Teams, the GCP Audit Program, regulatory inspection readiness, conduct GCP Audits, This… more
    Taiho Oncology (09/11/24)
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  • Audit Director - Model Risk

    USAA (Charlotte, NC)
    …execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for ... responds and interacts with regulators. Provides oversight to multiple audit engagements, engagement planning, fieldwork and reporting. Manages strategic initiatives… more
    USAA (06/26/24)
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  • Audit Director , Team Leader…

    American Express (Phoenix, AZ)
    …is to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management -… more
    American Express (09/12/24)
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  • Director Internal Audit

    Baylor Scott & White Health (Dallas, TX)
    …related field preferred. Master's degree preferred. - 5+ years of experience in internal audit , audit advisory , or related area dealing with complex ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal ...for Medicare and Medicaid (CMS), National Committee for Quality Assurance (NCQA), Health Insurance Portability and Accountability Act (HIPAA),… more
    Baylor Scott & White Health (08/17/24)
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  • IT Audit Director

    AutoZone, Inc. (Memphis, TN)
    …+ Manage a team of auditors performing IT and integrated assurance audits and advisory projects. + Execute IT audit procedures based on risk and impact to ... 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 more
    AutoZone, Inc. (08/09/24)
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  • Director of Technology Audit

    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 strategic leadership role,...the cybersecurity posture. You will devise strategies to provide advisory / assurance services to improve processes. You will… more
    Confluent (08/23/24)
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  • Director , Client Security Inquiry…

    KPMG (Montvale, NJ)
    **Business Title:** Director , Client Security Inquiry & Assurance **Requisition Number:** 115259 - 58 **Function:** Tax Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations...are, join our team. KPMG is currently seeking a Director , Tech Engineering to join our Tax Ignition Group.… more
    KPMG (08/10/24)
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  • Audit Director

    CBRE (Richardson, TX)
    Audit Director Job ID 179852 Posted 15-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... and quality in accordance with professional standards. **About the Role:** As our Audit Director , you will provide critical leadership for all internal controls… more
    CBRE (08/16/24)
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  • Risk & Controls Advisory and Tech…

    Meta (Menlo Park, CA)
    …Systems or related field 12. 10+ years of experience in risk and controls advisory or Audit , including Systems and Application controls, leading monitoring and ... and IT risks. This role will report to the Director of Risk & Controls. **Required Skills:** Risk &...consulting services at a Big 4 accounting firm, internal audit / Advisory /IT, or data analytics and reporting… more
    Meta (09/04/24)
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  • Internal Audit Opportunities

    Warner Bros. Discovery (Knoxville, TN)
    …recruitment, training, mentoring, and coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory ** + 10+ years of accounting, auditing, ... , advisory , analytics, trending of data, analytics strategy for audit , assurance , and advisory projects. + Develop strong relationships and business… more
    Warner Bros. Discovery (08/30/24)
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  • Sr. Analyst, Audit

    WestRock Company (Atlanta, GA)
    …Senior Director , Cyber & Technology Audits and will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and ... to influence improvements in the changing global risk/control environment. We provide advisory and assurance services to address enterprise risk aligned with… more
    WestRock Company (08/07/24)
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  • Auditor - Internal Audit

    WestRock Company (Atlanta, GA)
    …goals. The opportunity: This position will be responsible for assisting and executing assurance and advisory Internal Audit (IA) projects including ... The Internal Audit organization is a highly efficient and effective...improvements in the changing global risk/control environment. We provide advisory and assurance services to address enterprise… more
    WestRock Company (09/10/24)
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  • Audit Services Manager (CIA, CISA, or CPA),…

    UTMB Health (Galveston, TX)
    …Work on special projects, and advisory engagements at the request of the Director or Chief Audit Executive. + Adhere to internal controls established for the ... Systems Auditor (CISA) required. **Job Summary:** Manage multiple independent, objective assurance and advisory activities over various operational areas to… more
    UTMB Health (09/12/24)
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  • Institutional Compliance and Assurance

    SLAC National Accelerator Laboratory (Menlo Park, CA)
    Assurance System (CAS) Systems and process. This position reports to the Director of Contractor Assurance & Contract Management (CACM), **Your specific ... Institutional Compliance and Assurance Auditor Job ID 6088 Location SLAC -...audit teams. + Provide internal control consultation and advisory services to senior management. + Develop and maintain… more
    SLAC National Accelerator Laboratory (09/07/24)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Dallas, TX)
    Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services ... is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit more
    US Bank (09/06/24)
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  • University Recruiting - Mcaas IT Audit

    Merck (Rahway, NJ)
    …confidence in a changing world. We provide value-added independent and risk-based audit , assurance and advisory services. **Position Responsibilities:** The ... advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is...to the relevant requirements. **Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the… more
    Merck (09/11/24)
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