A company is looking for a Director of IT Internal Audit.Key ResponsibilitiesDevelop and implement a risk-based IT audit plan addressing high-risk areasConduct IT audits focusing on governance, application controls, cybersecurity, and complianceLead and develop a team of IT auditors, providing coaching and professional developmentRequired Qualifications and EducationFour-year degree in Information Technology, Computer Science, Accounting, or a related field;
Master's degree preferredProven experience in IT audit, cybersecurity, SOX compliance, and ISO standardsDeep knowledge of IT systems and controls in insurance and financial servicesExpertise in cybersecurity frameworks and IT governance principlesPreferred professional certifications such as CRISC, CISA, CISSP, or CIA
Director of IAM and IT Security
A company is looking for a Director of Identity & Access Management & IT Security. ...
IT Audit Director (Banking or Financial Services only)
Responsibility for assisting with development of a risk based multi-year audit plan, performing risk assessments and overseeing the execution of audits for areas of responsibility. Collaborate with members of the Internal Audit leadership team to determine audit coverage and integrated audit approac...
Director of IT R D Compliance
A company is looking for a Director of IT R&D Assurance and Compliance to manage IT GCP/GLP/CRO/RWE Assurance and Compliance. ...
Internal Audit Team Manager Sr. - Data Management Center of Excellence
Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savi...
Senior Director of IT Operations
A company is looking for a Senior Director of IT Operations to provide strategic leadership and oversight to the IT Center of Operational Excellence. ...
Lead Internal Revenue Agent- Team Leader (senior Computer Audit Examiner)- 6-month Roster
Experience with business and trade practices to develop tax issues based on analysis and evaluation of overall business operations and financial condition; experience of corporate financial transactions and financial management principles and practices; and, interacting effectively with a broad rang...
Internal Medicine Program Director opening NE of Birmingham, AL
Nestled in the heart of northeastern Alabama, this charming city offers an exceptional quality of life with its friendly community and picturesque surroundings. Under the direction of the Designated Institutional Official (DIO), the Program Director is responsible for the general administration, cur...
Internal Revenue Agent (computer Audit Specialist) - 12 Month Roster
Specialized experience is defined as progressively responsible and diversified professional accounting or auditing work that required: experience applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determin...
Senior Internal Auditor
The important qualities that must be evaluated by the Senior Auditor are the adequacy, effectiveness, and efficiency of the business processes and understanding the cause/effect of identified weaknesses within processes, business units, and projects. The Senior Auditor effectively interfaces with va...
Application Program Manager
A company is looking for an Application Program Manager/Account Manager. ...