- AutoZone, Inc. (Memphis, TN)
- …support to all functional areas of our domestic and international operations. As the IT Audit Director , you will establish the strategic direction of ... the IT Audit function, lead and execute the IT audit plan, and provide regular updates to executive leadership, including the CFO, CIO, and Audit … more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and ... Cybersecurity, or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in Microsoft Office… more
- Access Dubuque (Dubuque, IA)
- …the Company's strategic, operational and financial objectives. **How can you make an impact?** The ** IT Internal Audit Director ** at McGraw Hill is a newly ... Director , IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve… more
- Deloitte (Nashville, TN)
- …audit reports and present findings and recommendations to management. + Work closely with the IT Internal Audit Director and the Chief Audit Executive ... Manager, IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team… 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
- T. Rowe Price (Owings Mills, MD)
- …evolving and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for ... gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & SOX program… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned ... regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive… more
- Tractor Supply Company (Brentwood, TN)
- …obtained, analyses made, and support for the conclusions and engagement results. + Assist the IT Audit Director with writing audit reports and discussing ... required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed. +… more