Executive Director, Technology Audit

Job SummaryWe are seeking a highly skilled and experienced professional to join our team as an Executive Director, Technology Audit. This role will be responsible for overseeing multiple audits concurrently, including the scoping and planning of the audits, employing audit and analytical procedures and techniques to assess the design and operating...

Director IT AuditLocation: Dallas, TX or Charlotte, NCCompensation: k base I am currently working with a large financial services firm to grow out their Audit team by adding an IT Audit Team to their office in Dallas or Charlotte. Ideal candidates for this role have 8+ years of experience in the IT audit space, specifically covering ITGCs, network security,...

Job Overview:Selby Jennings has partnered with a leading US bank to source talent for an Audit Director position. In this role, you will be responsible for the comprehensive management of the annual audit plan, including the coordination and execution of risk-based assurance and advisory engagements. Your role will involve maintaining current knowledge of...

Trinity Industries is seeking a seasoned professional to lead its Internal Audit Department. As a key member of the organization's leadership team, the Director of Internal Audit will be responsible for providing independent, objective assurance and consulting services to enhance the effectiveness of risk management, control, and governance processes.The...

Job Overview:We are seeking meticulous professionals with a keen interest in financial systems to become part of our Internal Audit division at Goldman Sachs. As a Senior Internal Auditor, you will be instrumental in evaluating the organization’s internal control framework and pinpointing significant risk factors. Collaboration with management will be...

Job SummaryWe are seeking a highly skilled Technology Audit Associate to join our team at Goldman Sachs & Co. LLC in Dallas, Texas. As a Technology Audit Associate, you will play a critical role in ensuring the effectiveness of our technology controls and processes.Key ResponsibilitiesCoordinate with auditors within the team and around the globe on...

Job Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization that offers investment banking, securities, and asset management solutions to a diverse clientele, including corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The core function of Internal Audit is to safeguard the...

Job Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization offering investment banking, securities, and asset management solutions to a diverse clientele that includes corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The primary function of Internal Audit is to safeguard...

Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

About the RoleThe University of Texas Southwestern Medical Center is seeking a highly skilled and experienced Director of Internal Audit and Compliance to join our team. As a key member of our leadership team, you will be responsible for providing strategic guidance and direction to the Internal Audit office, ensuring the effective implementation of audit...

Job Title: Executive Director of Financial OperationsAbout the Role:Digi Security Systems, a leading provider of custom video surveillance, electronic access control, and intrusion detection solutions, is seeking an experienced financial executive to join our leadership team as Executive Director of Financial Operations.Key Responsibilities:Financial...

Job Description Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal role in shaping and implementing the firm's...

Job Summary:DSJ Global is seeking an experienced Executive Director of Operations to oversee the daily operations of our Distribution Center. The ideal candidate will have a proven track record of managing high-volume, low-margin distribution environments and driving business growth through efficient labor and delivery costs.Key Responsibilities:Safety:...

About This RoleWe are seeking a highly skilled and detail-oriented professional to join our team as an Audit Professional | Finance and Technology Expert. In this role, you will be responsible for minimizing risk to regulators and external auditors by conducting thorough audits of critical areas of the firm.Key ResponsibilitiesConduct internal audits to...

Job SummaryThe IT Audit Senior Manager will report to the Vice President of Internal Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professional Standards. This role will lead and...

Job Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management firm, delivering a comprehensive suite of financial services to a diverse clientele that encompasses corporations, financial institutions, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...

Essential Qualifications and ExperienceMinimum of 3 years of experience in IT auditingProficient documentation abilities and effective prioritization skillsTechnical background with a foundational understanding of cloud technologiesKnowledge of the IT audit methodology including testing, security controls, IT general controls, application controls, change...

Your Journey at Crowe Starts Here:At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

Essential Qualifications and ExperienceMinimum of 3 years in the role of an IT AuditorProficient documentation abilities with a strong focus on prioritizationTechnical expertise, with a foundational grasp of cloud technologiesKnowledge of the IT audit methodology (including testing, security measures, IT General Controls, application controls, change...

Job Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management institution, delivering a comprehensive array of financial services to a diverse clientele, including corporations, financial entities, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...