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1,195 jobs found
05.05.2024
WF

Wells Fargo Audit Director - Operations United States, North Carolina, Charlotte

Limitless High-tech career opportunities - Expoint
Description:
Provide thought leadership on industry best practices, regulatory themes, changes and emerging risks and contribute to maturation and evolution of audit oversight for Operations. Identify thematic risk trends observed across...
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02.05.2024
CG

Citi Group Internal Audit Director - Banking Client United States, New York, New York

Limitless High-tech career opportunities - Expoint
Description:
Leads a team of auditors to provide timely and complete assurance over banking and client-related activities, and supporting other assurance work as needed. Deliver multiple audit engagements and ensure the...
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04.05.2024
R7

Rapid7 Director Internal Audit United States, Massachusetts, Boston

Limitless High-tech career opportunities - Expoint
Description:
Perform annual risk assessment and scoping for our SOX compliance;. Evaluate the adequacy of controls and processes by developing a test plan specific to the identified key controls, execute testing;....
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01.05.2024
N

Nvidia Director Internal Audit United States, California

Limitless High-tech career opportunities - Expoint
Description:
Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks. Conduct risk...
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29.04.2024
JPM

JPMorgan Internal Audit - Global Banking Executive Director United States, New Jersey, Jersey City

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Description:
Manage and delivering risk based audit plan, coverage and execution and escalating emerging issues to senior management in a timely fashion. Performing continuous monitoring of business activities, industry events and...
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06.05.2024
S

Snowflake AUDIT MANAGER United States, California

Limitless High-tech career opportunities - Expoint
Description:
Test IT SOX controls and work with relevant stakeholders to manage the testing lifecycle. Manage controls documentation and repositories. Interact with management and business partners to identify and test appropriate...
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The Audit Director is a key role in the auditing profession and the tech industry. Working closely with senior personnel and internal measures within a company, the Audit Director ensures accurate financial reporting, compliance with regulatory policies and standards, and accurate accounting and financial statements. The Audit Director positions is responsible for developing and performing financial audits, reviewing internal controls and processes, and providing risk management guidance. The Audit Director has a dynamic and challenging job that requires a comprehensive knowledge of accounting practices, auditing standards and trends, industry regulations, and financial regulations. A successful Audit Director is a credible leader with an analytical mindset, ability to quickly analyze large amounts of data, superb problem-solving skills and experience working with complex financial information. The Audit Director must have an understanding of the business and technology strategies, the importance of developing an effective internal control environment, and how it impacts the overall organization. They must have the ability to create, evaluate and regularly review advisory and investigative processes and methods to identify risks and develop effective solutions. The Expoint job searching platform is the perfect place for tech candidates interested in the Audit Director role. With a wide range of available opportunities, including those from the world’s largest tech companies, candidates can find the perfect fit for their experience and skill set. With Expoint, the Audit Director job search is easy, fast and focused, ensuring that the candidates find the best job for them in the tech industry.