- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk ... policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global ... function ensures an adequate internal control environment for AbbVie's IT infrastructure , information systems, information security, and...+ Conduct an annual risk assessment of the global IT enterprise, develop an IT audit… more
- CIBC (Chicago, IL)
- …the organization's success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's success, and grow as ... be remote_ **How you'll succeed** + **Develop the annual IT audit plan:** Lead the creation of...minimum of 10+ years of experience managing complex technology infrastructure and cybersecurity audit portfolios, preferably within… more
- American Express (Salt Lake City, UT)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... managing audit teams and stakeholders + Big 4 public accounting firm audit experience + Experience testing all IT General Control technology control domains… more
- Truist (Charlotte, NC)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …perform design evaluations, operating effectiveness testing, or issue validation of complex IT infrastructure and cybersecurity systems. Renders an opinion on ... the team and department. Leads strategic projects for the IT audit team or department, develops tactical...**Skill in** + Assessing risk and controls related to IT infrastructure , cybersecurity, and applications. + Leading… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages ... assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews the...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- HCA Healthcare (Nashville, TN)
- …conducts audit closing conference. + Develops and reviews reports for submission to the IT Audit Director /AVP. + Reviews results of audit regarding ... join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you...conducting comprehensive assessments of processes and controls supporting the IT infrastructure . A heavy emphasis is placed… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... Audit Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to… more
- BeOne Medicines (Emeryville, CA)
- …Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our...infrastructure , protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and… more
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