- 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...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... including high-quality reporting to the Group Head of Internal Audit and senior management. + Discuss ...and internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA),… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of identified… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... Audit Strategic Operations Team, driving innovation and excellence across...and execute the department's fraud risk strategy, partnering with compliance , fraud, and investigation teams to enhance detection and… more
- White Cap (Atlanta, GA)
- …Leads audit teams in conducting Operational, Financial, and IT compliance audits across the Organization. Oversees the preparation and presentation of ... audit findings, recommendations, and action plans to Management, Senior Leaders and the Audit Committee, including...ability to assess complex processes for financial, operational, and compliance risks. + Thrives in a dynamic and agile… more
- Newegg Inc. (Diamond Bar, CA)
- … audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge of securitized… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...ensuring consistency and completeness of working paper documentation and compliance with IIA Standards. + Assist in the Sarbanes-Oxley… more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but ... of experience in information technology in information systems and cybersecurity audit , or cybersecurity risk, governance or compliance management, cybersecurity… more