- Aldevron (Miami, FL)
- …guidance related to clinical and commercial activities and helps maintains positive audit results.Serve as the site's primary contact with both customers and ... but not limited to establishment of quality agreements, management of lot review audit programs, Implementation of QA review for Master and Executed Batch Records,… more
- CIBC (Chicago, IL)
- …+ **Manage a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing ... Cybersecurity, Database Security, General Controls, IIA Standards, Information Security, Information Systems, Information Technology (IT), Information… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** As the Director Internal Audit , Digital Technology & Cybersecurity, you will lead a dynamic team responsible for assessing and ... and threats along with new regulations and trends impacting information technology controls, ensuring their incorporation into...Vernova, we value teamwork, innovation, and excellence. As the Director Internal Audit , Digital Technology … more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...Experience** + A bachelor's degree in relevant discipline (eg, information technology , computer science) is required +… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... teams of professionals. The overall objective of this role is to direct audit activities that support a subset of technology transformation assurance, in… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- AbbVie (North Chicago, IL)
- …IT infrastructure, information systems, information security, and other technology areas. Additionally, the Director offers advisory services for ... and AbbVie policies. Qualifications + Bachelor's degree, with a concentration in Information Technology , Business, or related field from a four-year college… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and metrics +… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description Immediate Opening - Director of Internal Audit - Richmond, VA We are seeking an experienced Internal Director to join an very established ... programs and detailed testing. * Develop a comprehensive understanding of the technology infrastructure. * Communicate audit findings to management, assess risks… more
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