- Eisai, Inc (Nutley, NJ)
- …both the strategic and execution perspectives for Eisai. Reporting directly to the Executive Director , IT Security, Compliance, & Architecture, s/he is the ... is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls...compliance issue tracking and resolution process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting Oncology and / or ... requirements, and industry best practices.Ensure /support the development of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience ... and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As needed,… more
- Zebra Technologies (Lincolnshire, IL)
- …Responsibilities: + Partners with the Chief Audit Executive (CAE) and Director of Enterprise Risk Management to complete Enterprise Risk Assessment ... IT Audit reports directly to the Chief Audit Executive (CAE) at the company's Corporate...with the Zebra business enterprise to continuously enhance Zebra's risk profile in the area of IT, cyber-security, and… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology,...In addition, you will be responsible for managing ongoing risk assessment, control identification, audit execution and… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage ... within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's ... within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the ... within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... to the Information Technology Audit Head, the Audit Executive Director will be...DFS 500, FFIEC, etc ) * Expert knowledge of audit techniques, risk and internal controls assessment,… more
- UNC Health Care (Morrisville, NC)
- …deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report directly to the Chief ... well-being of the unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled,… more
