- Twist BioScience (South San Francisco, CA)
- …primarily software developers, who work in concert with Manufacturing Operations, Quality Assurance , and R&D. The Director will serve as the primary technical and ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... reports).Review and approve periodic review documentation for qualified equipment/systems ( audit trails, user groups, system administration)Provide expertise and solutions… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... part of a diverse, international, and innovative team.We are looking for an Assurance - Audit Associate (Software & Technology ). This position will be a hybrid… more
- Deloitte (Houston, TX)
- … controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help… more
- JPMorgan Chase (Houston, TX)
- … Product Line + Owns effective product line interactions with Cybersecurity and Technology Controls Assurance , Audit , Compliance, and CCOR + Owns ... will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating effectively… more
- American Express (Salt Lake City, UT)
- …the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information technology … more
- Capital One (Mclean, VA)
- …be responsible for performing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives. All associates ... Audit Manager, Practices - Quality Assurance ...opportunity.** **We are seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the … more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... and business continuity and third parties + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:**… more
- Deloitte (Dallas, TX)
- …management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial, operational, ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- PNC (Charlotte, NC)
- …team). The Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor… more
- Deloitte (Honolulu, HI)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- Sanford Health (Sioux Falls, SD)
- …excellence in partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct and coordinate the audit activities ... on time for reporting to the executive leadership and audit committee. Will manage each project to meet the...that may have some sensitive issues requiring resolution. Information Technology audits evaluating the quality of controls and safeguards… more
- Siemens (Iselin, NJ)
- **Job Family:** Assurance **Req ID:** 453160 Assurance - Audit AssociateHere at Siemens, we take pride in enabling sustainable progress through technology . ... area of expertise (eg in other practices or regions)."We are looking for an Assurance - Audit Associate. This hybrid position will be based in Atlanta, GA, Plano,… more
- Truist (Atlanta, GA)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 466856 Assurance Associate- Audit Here at Siemens, we take pride in enabling sustainable progress through technology ... become part of a diverse, international, and innovative team.We are looking for an Assurance Associate- Audit . This position will be a hybrid role based in… more
- Citigroup (Irving, TX)
- …current audit validations to specification, and ensure the delivery of audit assurance is complete, insightful, timely, error free and concise; Ensure ... senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a...overall objective of this role is to direct independent assurance work around Citi's technology transformation strategy… more
- AIG (Charlotte, NC)
- …a Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- Bloomberg (New York, NY)
- …that mitigate the highest risks of our organization + Contribute to data-driven assurance audit reports to leadership summarizing findings, root causes, and ... Internal Auditor - Technology - Chief Audit Office Location...Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve… more
- Nike (Beaverton, OR)
- …brand through world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on ... will be a collaborative leader that oversees and manages teams executing internal audit , risk, and advisory engagements across NIKE's technology landscape and… more
