- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Insmed Incorporated (NJ)
- …with regulatory requirements while maintaining operational excellence. The Executive Director , Cybersecurity & Risk Management plays a critical leadership role ... commitments.Present cybersecurity posture, emerging threats, and key initiatives to the CIO, IT Leadership Team, and, as needed, the Executive Committee and Board of… more
- Usaa (Charlotte, NC)
- …truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have hands-on expertise ... as a key advisor responsible for recognizing and reporting Information Technology ( IT ) and Information Security (IS) strategic and aggregate risks across the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… 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 ... @ Jordan Docken. Requirements * Minimum of 10 years of experience in IT audit or related fields. * Certified Information Systems Auditor (CISA) certification is… more
- Paramount (Nashville, TN)
- …our employees and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be ... promote best in class business practices. In addition, the Director will carry out administrative activities needed to support...reports and memos + Develop the technical skills and audit capabilities of IT Audit … more
- Thrivent Financial (Minneapolis, MN)
- …Advanced degree desirable. + Significant progressive experience (10+ years) leading teams in IT audit , security, risk, controls or information technology. + Deep ... understanding of IT and audit control frameworks (eg, COSO, COBIT, NIST, CMM, ITIL, and ISO 27002) + Demonstrated experience in auditing cloud computing… more
- Western Digital (Hartford, CT)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more
- 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 ... DoorDash's global IT audit function. In this highly visible role, you will help shape the technology risk management practices across DoorDash - you will oversee… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Coordinates closely with the Assistant VP for University and Research Audit and Director for IT Audit to ensure comprehensive execution of annual ... academic community. **Description** Reporting to the Associate Vice President and Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal … more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on… more
- DoorDash (San Francisco, CA)
- …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field. + You have experience building a Security… more
- Scotiabank (Dallas, TX)
- Director , US IT , Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is ... to find solutions to address control weaknesses. The Director , US IT , Application and Data Audit leads and oversees the internal audit activities of this… more
- Electric Power Research Institute (Knoxville, TN)
- …to the General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...demands a strategic thinker with deep expertise in international audit standards, IT systems, and emerging technologies… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance (Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all ... operational aspects of the function. The Director , Compliance leads the planning, development, and execution of... standards and principles. * Demonstrated expertise in risk-based audit strategies, risk management, finance, accounting, IT ,… more
- Robert Half (Salt Lake City, UT)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- MongoDB (Austin, TX)
- …SOX success at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX, Risk & Controls, or related ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...with management + In partnership with Engineering, Security, and IT teams, advise on SOX maturity efforts for access… more
- Henry Ford Health System (Detroit, MI)
- As the Director of Payer Audit - Revenue...trends, financial impact, and team performance. + Partner with IT and analytics teams to enhance audit ... this is your opportunity to make a lasting impact. The System Director of Payer Audit provides strategic and operational leadership for all payer audit … 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 ... hope to patients with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the **Sr. Director , Patient Support… more
- Terracon (Olathe, KS)
- …working on exciting projects and we are hiring! We have a new opportunity for Director , Internal Audit . In this role you will have overall responsibility for ... Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:** Director Internal Audit **Employment Type:** Regular, Full Time… more
