- SMBC (Phoenix, AZ)
- …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 ...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- Veralto (Waltham, MA)
- …from staffing to communication with the audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead ... audit reports based on work performed directly and by subordinates. Submit to Internal IT Audit Director responsible for the engagement on a timely… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...audit across the organization. + As a Senior Director , Global IT Audit you… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special...and IT ). + Lead management and prioritization of internal audit process automation projects in order to ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT ) for...reporting group for SEC filings. + Manage external and internal audit fees and associated billings and… 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 ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk ... We're seeking someone to join our team as a Director to provide audit coverage for application...of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- Clearsulting (OH)
- Role: IT Audit Director , Risk Advisory Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, ... reporting and managing engagement economics. + Help finance, accounting, and IT executives at multi-billion-dollar companies complete their internal controls… more
- Citigroup (New York, NY)
- …for implementing new versions of the My Audit business application used by Internal Audit (IA) as well as providing Helpdesk Support for My Audit ... requires a strong technical background with practical experience in audit GRC applications. The Technology Services Director ...the needs of the IA function + Collaborate with IT teams and vendors to configure and enhance the… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who...tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Wells Fargo (Addison, TX)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Diageo (NY)
- …**Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and ... **Qualifications:** + 12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural and multilingual) corporate… more
- Lineage Logistics (Novi, MI)
- …compliance with regulations, industry benchmarks, and best practices. Under the guidance of the Director of Internal Audit , you'll work closely with diverse ... CISA, CISSP, CIA, CISM) preferred. + _Minimum_ of seven (7) years of experience in IT audit , internal audit , or related field. + Deep understanding of … more
- First National Bank of Omaha (Omaha, NE)
- …+ Bachelor's degree in Business or IT related degree + 3+ years of IT audit or IT management experience with a bank or financial institution ... aid the department in the development of the annual audit plan. The Senior IT Auditor oversees...problems and drive positive change with assistance from the Audit Managing Director . + Work with stakeholders… more
- Vivint (Lehi, UT)
- …or Senior Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of IT internal audit projects as assigned by the NRG ... IT SOX testing, and development of junior audit staff. Under the direction of the Director...internal audit plan. + Oversight and management of … more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior… more
- S&P Global (DE)
- …(for internal use):** 13 **The Team:** S&P Dow Jones Indices is seeking a Director , Cloud Security and Audit to be a key player in the Infrastructure ... for running index applications in accordance with industry best practices and internal policies. This role requires a seasoned engineer who works effectively, both… more