- Honeywell (Morris Plains, NJ)
- …Certified Internal Auditor (CIA), or equivalent qualification. * Bachelor's degree in Information Technology , Cybersecurity, Accounting, or a related field * ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at...AI) capabilities, and driving efficient and effective testing of information systems, cybersecurity programs, and digital transformation. With a… more
- Robert Half Finance & Accounting (Basehor, KS)
- …Robert Half Finance & Accounting is assisting in the search for an experienced Director of Compliance & Audit within the banking industry. This vital leadership ... laws, regulations, and internal controls, as well as overseeing the organization's audit function. The role requires a deep knowledge of the banking industry,… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Essential Duties and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise ... activities. * Supervise and assist in the execution of the annual SOX audit , ensuring key objectives are met and results are clearly communicated to stakeholders.… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- Travelers Insurance Company (Hartford, CT)
- …action plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team ... supervision, responsible for executing all aspects of audits of technology functions across the company. Through assessment of the...any implications for the company. + Assists the Program Director with preparation of the quarterly audit … more
- JPMorgan Chase (Jersey City, NJ)
- …and financial business audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting, and produce quality ... the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… more
- Cushman & Wakefield (Chicago, IL)
- …collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, ... Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of...teams when necessary), facilitating the resolution of conflicts, sharing information , and accepting and providing feedback + Manage special… more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... other IADA Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits.… more
- City National Bank (Dallas, TX)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...the business process or activity being audited. * Assess information security and privacy policies and procedures to identify… more