- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls Management Lead is responsible for ... the strategic and execution perspectives for Eisai. Reporting directly to the Executive Director , IT Security, Compliance, & Architecture, s/he is the Global … more
- Merck & Co. (Rahway, NJ)
- … and assurance services.Position Responsibilities:Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist ... organization to continue advancing medical innovation and improve lives.SPECIALIST (P-2), - Audit and Assurance ServicesOur Company Corporate Audit and Assurance… more
- Martin's Point Health Care (Portland, ME)
- …"Great Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to...Legal, and other business units. + Creates and update audit IT -specific universes, review audit … more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- Discover (Riverwoods, IL)
- … audit reports, appropriately allocate audit staff in accordance with the pre-determined IT audit plan and budget hours and be able to adapt allocation of ... of closed regulatory items + Provides execution and ongoing maintenance of the IT audit plan. Executes the approved Audit Plan on schedule while maximizing… more
- JPMorgan Chase (Houston, TX)
- …risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls at JPMorgan Chase, ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
- SMBC (New York, NY)
- … Audit Department (IAD) policies and procedures, and (ii) supporting the Head of IT Audit in the execution of their duties. In addition, they will (i) ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...Leader in with limited supervision and support by the IT Audit Head. * Provide support, coaching,… more
- Wells Fargo (West Des Moines, IA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit ... GCP) or closely performing audits over the cloud environment + 3+ years of IT Audit experience + Experience at a large financial institution or accounting firm +… 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 ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Danaher Corporation (New York, NY)
- …procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ("engagements")… more
