class internal audit function that: Provides data-driven and technology-enabled assurance Delivers timely risk insights... About the Role: The IAG Information Technology Application (ITA) team is an integrated audit team specialized in testing...
one like you and that’s why there’s nowhere like RSM. As a Director in RSM’s growing Internal Audit and SOX Consulting practice, you will have the... degree of client and technology industry exposure, career development and mentorship opportunities, and a diverse...
Job Description: About the Role: Grade Level (for internal use): 13 S&P Global Corporate Director - Technology... Risk Governance and Reporting The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling...
Job Description: About the Role: Grade Level (for internal use): 13 S&P Global Corporate Director - Technology... Controls Testing and Monitoring The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling people...
Industry/Sector Banking and Capital Markets Specialism Data, Analytics & AI Management Level Director.... Promote technological advances, creating an environment where people and technology thrive together. Identify gaps in the...
Job Description: About the Role: Grade Level (for internal use): 13 About the Role: The Director, Enterprise... Technology & Cyber will play a critical role in supporting the Head of Enterprise Technology & Cyber Risk as the organization...
Job Description: Technology Transformation Director - NetSuite As a NetSuite Experienced Manager, you'll perform... advisory and implementation services to address business needs throughout client organizations for the Technology...
we take care of ourselves, each other, and our communities. Job Description Summary: The Technology and Information Security... governance leadership, interacting with top senior Technology and Business leaders. The Technology and Information Security...
, effective, and impactful contracted services. The Deputy Director of the Office of Contract Agency Audits will report to OCA...'s Director and will oversee one or more Senior Auditors. The Deputy Director will be required to work independently to oversee...
Industry/Sector Not Applicable Specialism Assurance Management Level Director Job Description & Summary At PwC..., our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...
of business, including Brokerage, Crypto, and Cash services. We are looking for a Director of Internal Audit, Security... to have you apply. About the team + role The Internal Audit Team at Robinhood assists the company's Audit Committee of the Board with protecting...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
developed audit methodology and technology enablers. We are looking for those who share our mission and aspirations... and are passionate about the use of data and technology in a collaborative, people-focused environment. Our Internal Audit Group...
, audit technology, continuous audit methodology, best practices, and frameworks Being a thought leader in internal audit... Have Forward Vision and: Deep understanding of banking, internal audit methodology, technology, and frameworks, including...
auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner... development for the department. Work closely with the Senior Director - Audit concerning staffing, performance appraisals...
, DYCD's Fiscal Manual, and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the... Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted...
changes to the Chief and Director of Lead Audit to improve performance outcomes. - Orders and distributes supplies...; and logs are maintained. - Assist the Lead Unit Chief and Director of Lead Audit Unit with special projects/assignments...
of the Director, execute a robust audit program including leading the timely execution of audit planning, fieldwork..., including audit, financial, investment banking and capital markets, risk management, or technology functions. Possesses...
audit process, including but not limited to, issue validation, continuous monitoring, and annual audit planning. Assist... with audit execution as needed. Job Description Assist in the design, development and implementation of Internal Audit...
Bank’s governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit... in technology as required for assigned areas (MS Office, audit data analytics, etc.). Ability to travel may be required. The...