- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... will act as a key driver of change within Internal Audit and across the organization. Key...first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project… more
- ALBEMARLE (Charlotte, NC)
- …procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement ... register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... to professional practices standards. + If assigned by the Director of Internal Audit , monitors...software licensing, identify and access management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures,… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM processes with overall ... Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:** Director , Global Logistics Procurement and Enterprise Procurement Risk Management… more
- Solstice Advanced Materials (Morris Plains, NJ)
- …particular focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly impact the company's ability ... As ** Director , Corporate Audit ( Cyber ...As ** Director , Corporate Audit ( Cyber and Digital)** at Solstice,...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber , Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,...validation of AI, GenAI and agentic AI from infrastructure, cyber security point of view. + Assessing internal… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General ... being met and linking strategic initiatives to the key audit , cyber security, and technology risks.* Oversee...cover letter and resume indicating you are applying for Director Internal Audit , and include… more
- US Bank (New York, NY)
- …domain. The successful candidate demonstrates a wealth of knowledge around cyber threat intelligence processes, vendors, dissemination, and action of key ... tasked as necessary. **Responsibilities:** + Manage, empower, and lead a team of cyber threat analysts. + Mature our threat intelligence strategy and framework and… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- L3Harris (Greenville, TX)
- …issues that may affect the mission of the customer. This ISSM reports to the Director of Cyber Intelligence for the site. + Develop and conduct risk assessment ... employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Manager, … more
