- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...partner with teams across Security, Platform Engineering, Data Engineering, Privacy Legal, AI, Product, and Compliance to strengthen our… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Controls (ITGC) + IT Frameworks + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster… more
- BlackRock (New York, NY)
- …the role is expected to involve some level of travel, approximately 15%. The Technology Audit Director will play a leading role within the global technology ... **Specific responsibilities will include:** + Provide oversight, leadership and serve as Accountable Audit Director and Independent Audit Director on… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... that bring hope to patients with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the **Sr. Director , Patient… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... other healthcare compliance audits. The role will assist the Director with annual risk assessments and be expected to...business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the … more
- RTX Corporation (Farmington, CT)
- …our RTX Corporate, Enterprise Services, Research Center or BBN team:** The **Associate Director ** position is an exciting and challenging opportunity for a dynamic ... audit professional who seeks to build on their existing audit and accounting experience through in-depth exposure to a fast-paced international business. The… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- … function and offers high visibility within a growing global business. Reporting to the Audit Director , the Internal Audit Manager will execute the annual ... advanced fluid handling and thermal management systems looking to add an Internal Audit Manager to their growing team! With nearly 100 manufacturing sites across… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager/ Director to join our team in Walnut, California. In this role, you will oversee ... and enhance operational audit programs, ensuring the effectiveness and efficiency of business processes across multiple entities. This position requires a strategic… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. This ... role focuses on overseeing audit programs, ensuring compliance, and providing strategic insights to support organizational goals. The ideal candidate will possess… more
- Thrivent Financial (Minneapolis, MN)
- …divisions including Digital, Data & Technology (DD&T), Information Security and Privacy , Legal, among others. Prepares and delivers presentations to Audit ... and BRM staff in developing and executing the BRM audit plan. Manages and develops staff carrying out risk...cloud computing environments, cybersecurity programs, AI governance and data privacy controls. + CISA, CISSP, CISM, CPA, CIA or… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount Pocono, ... * Develop and implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit procedures while effectively communicating… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... my application will be processed in line with Takeda's Privacy Notice (https://jobs.takeda.com/privacynotice) and Terms of Use (https://www.takeda.com/terms-and-conditions/) .… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager - Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in dynamic ... environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls over Internal Reporting and Systems. Experience in… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will oversee IT audit processes, ensuring compliance with ... organizational standards and regulatory requirements. You will lead audit teams, mentor staff, and contribute to the development of risk strategies while driving… more
- Capital One (Richmond, VA)
- Director , Privacy Compliance Governance Team Lead Capital One takes privacy and data ethics seriously. As a company, we continue to set compliant and ... Compliance & Risk (PC&R) team is seeking a Privacy Compliance Director with a passion for...Audit , managing internal policies, trainings, and other core privacy -related processes (eg, breach response, opt-out management); + Oversee… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …care sites and clinicians are recognized for clinical and operational excellence. ** PRIVACY DIRECTOR | Work From Home/Remote** **WFH/Remote anywhere in the ... operate in the Eastern Time Zone **Reports to: System Director , Compliance - Privacy ** **\# of Direct...PHI; recommends appropriate action necessary as a result of audit activities. + Takes a lead role to ensure… more
- GE HealthCare (Chicago, IL)
- …Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization to ensure ... Timely escalation of potential significant findings to the Technology Audit Director . + Present initial audit...of standards/framework, such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT… more
- Robert Half Finance & Accounting (Chicago, IL)
- …prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the ... and provide insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to… more
- Western Digital (Hartford, CT)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...informed on evolving IT regulations (eg, PCAOB, SEC, data privacy , etc.) and industry trends to enhance WD's control… more
- Cardinal Health (Salt Lake City, UT)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well… more