for defining and executing the annual internal audit plan for the Johns Hopkins Institution related to information technology areas... Audit Officer, Executive Director Operational Audits, and Sr. Director of IT Audits, establish strategic plan for Office...
comprehensive documentation (internal and external audit documentation) of activities for internal and external audits. Audits..., Monitoring, and Reporting: Fosters an "audit-ready" culture within the IT department. Coordinates internal and external audit...
become an expert for your clients? If yes, consider joining Baker Tilly (BT) as a Financial Services Audit Director - specialized in... Banking! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance...
: Freddie Mac’s Internal Audit (IA) Division is seeking an IT Audit Director experienced in performing assessments of the... to senior management and operating committees Work with the data analytics team within internal audit to use data analysis...
Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work... Risk. The Internal Audit Director is a leadership position within the US Internal Audit Department responsible for the...
accordance with Internal Audit standards, relevant government statutes and regulations, and Company policies. The Audit Director... and experiences, and building inclusion across the organization. We are currently seeking an Audit Director that will be responsible...
accordance with Internal Audit standards, relevant government statutes and regulations, and Company policies. The Audit Director... and experiences, and building inclusion across the organization. We are currently seeking an Audit Director that will be responsible...
Job Title: Audit Director, Supplier Contract Audit Primary Location: Bridgewater NJ or Cambridge MA About the... as an Audit Director, Supplier Contract Audit, where you’ll lead the strategy and performance of supplier contract audits...
changes to internal stakeholders. Provides timely and effective communication of project status and key milestones... and oversees onsite or virtual accreditation and audit visits from regulatory bodies for the whole care services division...
and internal business management groups, and overseeing personnel issues. Responsibilities: Communicates Corporate Audit... Qualifications: Certified Internal Audit (CIA) certification Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx...
and internal business management groups, and overseeing personnel issues. Responsibilities: Communicates Corporate Audit.... Desired Qualifications Audit or risk control risk/controls background in financial services MBA Certified Internal Audit...
/Accounting. Experience in public accounting or internal audit, previous managerial experience, pharmaceutical industry... on internal audits as well as developing and implementing key improvements to department processes. You will be a change maker...
and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. ESSENTIAL... priorities that define ‘our what’ that may change based on business need Design and implement audit governance and compliance...
and internal business management groups, and overseeing personnel issues. Responsibilities: Communicates Corporate Audit... Executive Presence Financial Management Internal Audit Review Workforce Diversity Management Shift: 1st shift (United...
of management to ensure Internal Audit is aware of changes in business activities and objectives and, as necessary, Internal Audit... priorities are assessed and planned. Interacts effectively with Internal Audit team members in working toward departmental...
the firm's tech risk strategy and enhance industry compliance. As a Tech Risk and Controls Director at JPMorgan Chase... strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors...
audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational... audit results to management and identify recommendations as appropriate. Internal Audit’s mission at Lumen is to support...
and improve the operations of PSC. Our Internal Audit Director brings a fresh perspective and is expanding our team. The Role...Description : Job Overview: Primoris (PSC) has an exciting new opening on its Internal Audit Team...
with industry regulations. This role will be reporting to the IT Audit Director and will be responsible for executing IT audits... internal audit engagements by performing assessments around ERP application controls. Coordinating the execution of ITGC SOX...
; develop effective recommendations and perform various internal audit duties as required by the County Auditor and Internal... Audits Director; other duties as assigned. ESSENTIAL FUNCTIONS Be involved in internal audits, perform on site visits...