- Humana (Arlington, VA)
- …in-depth understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice ... President, Internal Audit . The Director of IT Internal Audit leads the organization's IT audit function, providing independent and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- DoorDash (San Francisco, CA)
- …a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will have ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- Live Nation (Beverly Hills, CA)
- … Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for performing IT ... embrace these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal… more
- Cushman & Wakefield (Chicago, IL)
- …indicators (KRIs) to monitor financial, operational, and IT risks. + Assist the Director of Internal Audit in preparing periodic reports for management, ... is a Senior role within the Internal Audit Department, reporting to the Director of...within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT … more
- City National Bank (Jersey City, NJ)
- …Director of Audit for IT Regulatory Issues Management will support the Senior Director of IT Audit . This position will be responsible for IT ... * DIRECTOR OF AUDIT - IT ...* DIRECTOR OF AUDIT - IT REGULATORY ISSUES MANAGEMENT* WHAT...in IT Risk, Regulatory Compliance, GRC or Internal Audit , ideally within a top tier… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT * WHAT...and resource management in relation to internal audit operations relating to CNB's IT and business ... IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Robert Half Finance & Accounting (Lansing, MI)
- … Internal Controls, IT , and external auditors. * Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; ... participate in SOX Committee meetings. * Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal performance… more
- Mizuho Corporate Bank (New York, NY)
- …approach, preparing testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity ... areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit … more
- Compass Minerals America Inc. (Overland Park, KS)
- … Audit Manager will work independently under the general supervision of the Director of Internal Audit with considerable latitude for initiative and ... Audit objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General Control review,… more
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