- Live Nation (Beverly Hills, CA)
- …+ Minimum of 1 to 2 years of experience in Internal Audit, IT internal audit, Internal Controls , Risk Assurance etc. + Public audit experience desired, ... Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... robust security audit program. You will report to the Director of IT Internal Audit in our...reporting of various security domains, including vulnerability management, access control , incident response, data security, and cloud security. +… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …and tasks as needed. + Work with the Director of SEC Reporting & Internal Controls and staff members of Financial Reporting & General Accounting area to ... Job Title: STUDENT INTERN - FINANCIAL SERVICES ( INTERNAL CONTROLS ) (HDQ) Posting Start Date: 9/15/25 Job Description: **POSITION PURPOSE** This position provides… more
- CUNY (Bronx, NY)
- …representing the Chief in his absence. Also serve as a representative for the Director in various settings including internal and external meetings. * Prepare ... Campus Security Assistant Director , Level 2 (Provisional) **GENERAL DUTIES** Reporting to...York Fire and Police Departments; prepares security, safety, crowd control , and emergency evacuation plans in consultation with appropriate… more
- Hubbell Power Systems (Manchester, NH)
- …product management discipline. By ensuring robust communication and coordination among internal stakeholders, the director will drive operational excellence and ... Director of Installation Tooling - Manchester, NH Apply...activity, business trends, and governmental regulations. Prepare written reports, internal correspondence, and participate in sales meetings, customer visits,… more
- ADM (Chicago, IL)
- …Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit ... risk management, and driving continuous improvement in IT governance, risk, and control processes. The Director will collaborate with senior leadership across… more
- CommonSpirit Health (Englewood, CO)
- …operational efficiency, and ensure compliance with all applicable laws, regulations, and internal policies. The Director will report to the Vice President ... Responsibilities** This is a remote position. **Job Summary** The System Director , Cybersecurity will enable CommonSpirit Health's mission by providing strategic… more
- Cushman & Wakefield (Chicago, IL)
- …in-house IT audit and advisory expert related to IT governance, risks and internal controls . A successful candidate will develop relationships with business ... Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director ...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... future. PNC's Data Analytics group is looking for a Audit Director with experience in both Internal Audit and Data Analytics, including, but not limited to,… more
- Dartmouth Health (Lebanon, NH)
- …audit strategies, policies, and procedures to support compliance with regulatory requirements and internal controls . The Director Audit Services will lead a ... conduct risk assessments, and provide recommendations to improve processes, controls , operational efficiency, and compliance posture. Responsibilities * Performs… more