- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head , the Audit ...coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- TD Bank (Fort Lauderdale, FL)
- …+ Leads Risk Management activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests **Education & ... this role. **Line of Business:** Technology Solutions **Job Description:** The Head of Identity and Access Management, Centralized Account Provisioning is… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas...the P&L for this business and report into the head of cash management for the US. **Role Objectives:… 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 ... for a technology leader with a strong foundation in internal audit and a passion for developing...growth-oriented environment. The role reports to the GTAS Department Head and serves as a trusted advisor to senior… more
- Compass Group, North America (Charlotte, NC)
- … Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North America senior leadership ... the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit universe.… more
- Warner Bros. Discovery (New York, NY)
- …across the company, including Senior Leadership, Legal, People & Culture, Risk Management, Internal Audit , Global Information & Content Security, Technology, ... providing meaningful modifications and feedback. + Monitor developments and maintain internal documentation about global privacy laws, requirements, enforcement… more
- Coinbase (Charlotte, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of continuous improvement and data integrity. Partners with the Site and global Quality leaders to assure supply and compliance. **FOCUS AREAS** **Quality Leadership ... executed: complaints handling, investigations, escalation of serious GMP issues, internal audits/self inspection, and training effectiveness. + Demonstrated leadership… more
- ITT (Seneca Falls, NY)
- …compliance related aspects of the SAP ONE applications as it relates to the Head Quarters groups and maintain overall internal controls for the organization. + ... At our core is our engineering DNA, with 1,280+ engineers, 1,700+ active global patents and ~51 manufacturing locations. Our businesses are organized in three… more