- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Ameresco (Framingham, MA)
- …our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal Audit and Sarbanes-Oxley ... where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality...success in leading high-performing teams. A deep understanding of IT controls, risk assessment, and SOX regulations is essential,… 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
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our Tysons, Virginia location. The primary ... this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible for… more
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial part ... in managing and directing the internal audit processes within our company. You will work with...for Information and Related Technologies) in the management of IT resources and processes. * Apply Data Mining Techniques… more
- Bon Secours Mercy Health (Columbia, SC)
- …clinicians are recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over ... program at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to develop and maintain effective working relationships and… more
- Compass Group, North America (Charlotte, NC)
- … experience and strong communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based in the UK Group Head Office. The ... of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. * CPA (required), CIA… more
- Centene Corporation (Austin, TX)
- …Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting services, builds ... strategic relationships between the Internal Audit department and other departments, and helps to promote...Provide strategic leadership on industry and functional (eg, Financial/Operational, IT , Compliance, SOX, ERM) best practices to the entire… more
