- 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
- Martin's Point Health Care (Portland, ME)
- …"Great Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to...Legal, and other business units. + Creates and update audit IT -specific universes, review audit … more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- Discover (Riverwoods, IL)
- … audit reports, appropriately allocate audit staff in accordance with the pre-determined IT audit plan and budget hours and be able to adapt allocation of ... of closed regulatory items + Provides execution and ongoing maintenance of the IT audit plan. Executes the approved Audit Plan on schedule while maximizing… more
- JPMorgan Chase (Houston, TX)
- …risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls at JPMorgan Chase, ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
- Wells Fargo (St. Louis, MO)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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
- Walmart (Bentonville, AR)
- …systems that support SOX, including verifying that management has appropriately identified relevant IT audit risks and controls that adequately mitigate risks. + ... Position Summary What you'll do The Director of Global IT SOX reports...the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** +… more
- Pearson (Durham, NC)
- …wide variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as ... Auditor, Sox Compliance. This position reports to the Director , IT Governance and Compliance, overseeing our...controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley… more
- Deloitte (Nashville, 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
- 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
- Wells Fargo (Charlotte, NC)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT … more
- Robert Half Finance & Accounting (New York, NY)
- …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who ... IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles requires 3 days per week in the Manhattan office, so… more
- TECO Energy (Tampa, FL)
- …business units that will offer challenges and career growth. **POSITION CONCEPT** Reporting to the Director of Audit Services - IT , you will work closely ... CISM, CGEIT, etc.) **Experience** **Required:** 4 years of direct or related audit , IT audit , or IT work experience. **Knowledge/Skills/Abilities (KSA)**… more
- Robert Half Finance & Accounting (Chicago, IL)
- …which reports to an IT Audit manager and operates under the guidance of the IT Audit Director . The position will work closely with all audit team ... is a member of the IT Audit team...and maintains a positive and respectful working relationships with audit team members, audit clients, and provides… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... Audit Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to… more
- Nike (Beaverton, OR)
- …work across multiple projects Who you'll be working with: You'll report directly to the Global IT Audit & Risk Management Director within the Global Audit ... through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead IT... audit , and advisory services. As a Lead IT Auditor on our team, we are looking for… 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
- Robert Half (Indianapolis, IN)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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