- MetLife (New York, NY)
- …build strong relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies , and an ability ... the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO...processes and controls against risk. + Understanding of cloud technologies (Azure, AWS, and Google). + Strong analytical skills… 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...* Utilize CobiT (Control Objectives for Information and Related Technologies ) in the management of IT resources and processes.… more
- UNUM (Portland, ME)
- …direction and guidance to the team, and contributing across functional areas of Internal Audit . At this level, individual is accountable for accomplishing ... across business operations, strategic capabilities, technology, and data. + Effectively resource internal audit teams and co-sourced teams to enable timely… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/13287/ director -of- internal - audit ... position works with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is… more
- International Paper (Memphis, TN)
- …and reduce risk. **Position Summary** The Director of Information Technology Audit provides leadership for the internal audit IT organization. ... Director IT Audit Description: **Position Title:**...TN 38197 **The Job You Will Perform:** International Paper's Internal Audit function is a global organization… 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 ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- Robert Half (Indianapolis, IN)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...regulatory relations; reporting; training and professional development; and key internal capabilities and technologies . About the Role:… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, ... and technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001,… more
- Deloitte (Nashville, TN)
- … reports and present findings and recommendations to management. + Work closely with the IT Internal Audit Director and the Chief Audit Executive to ... Manager, IT Internal Audit Join our team as...Manager, IT Internal Audit Join our team as an IT ...are strongly encouraged. + Comfortable with planning and leading audit of ambiguous topics on technologies and… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The Senior Director , Corporate Controller is responsible for directing the strategic direction of accounting operations and overseeing accounting functions and ... are accurately recorded, filed, and reported, adhering to accounting guidelines, internal policies, and regulatory requirements. + Advises on the development,… more
- American Express (Sandy, UT)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- NRG Energy, Inc. (Princeton, NJ)
- …scoping, and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the + NRG ... department audit management system, and development of audit staff. Under direction of the Director ,...internal audit plan, including all phases of… more
- Vivint (Princeton, NJ)
- …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... department audit management system, and development of audit staff. Under the direction of the Director...throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… more
- MUFG (Tampa, FL)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- Nike (Beaverton, OR)
- …and protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on ... IT Auditor, GA&RM will report directly to the GA&RM Director responsible for IT and be part of a...or risk services including but not limited to; IT internal or external audit , technology, risk advisory… more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead IT Auditor ... working with: You'll report directly to the Global IT Audit & Risk Management Director within the...+ 5+ years professional, relevant work experience in technology, audit and risk services including internal or… more
- Global Foundries (Austin, TX)
- … control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX testing procedures in ... to shape their markets. For more information, visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility for GF's internal… more