- Eisai, Inc (Nutley, NJ)
- …this is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital Marketing… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director / Manager and is responsible for executing ... regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director , Internal Audit - IT ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within our… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- Vivint (Lehi, UT)
- … audit plan projects, IT SOX testing, and development of junior audit staff. Under the direction of the Director , provide an independent and objective ... issues, and coordinate with external auditors. + Assist the Director in the management, supervision, training, and development of...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and… more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your...benchmarks, and best practices. Under the guidance of the Director of Internal Audit , you'll work closely with ... security stance. Key Responsibilities: + Develop and execute an annual IT audit plan based on risk assessment and regulatory requirements. + Conduct… more
- First National Bank of Omaha (Omaha, NE)
- …provide possible resolutions. Provide Audit Managing Director with feedback on audit team members. + Risk Assessment: Aid manager in the continuous risk ... responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager ... IT related degree + 3+ years of IT audit or IT management… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Director of CNB Infrastructure & Service Management in providing...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit… more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The IT Internal Audit Manager works independently with key customers on ... Tree's governance, control environment, key processes, and costs. The IT Internal Audit Manager is...responsibilities listed in order of importance_ + Assist the IT Internal Audit Director in… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...audit including the ability to train and develop audit staff on IT audit … more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes ... NIST, and FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA and industry… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-Senior Level...Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports**… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- USAA (Phoenix, AZ)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Insight Global (Deerfield, IL)
- …This role is very team oriented-- two staff, a senior, a manager then a director (for each audit project) -- this is how the team is structured. This team ... Job Description Insight Global is seeking permanent Internal Audit Manager to support an established...Auditing, Accounting or related 6+ years of internal operational audit experience (not IT !) Key words: advisory,… more
- Walmart (Bentonville, AR)
- …develop your career within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will report to the ** Director of Global Audit ** . As a ... Position Summary What you'll do **Senior Internal Audit Manager ** **Walmart Corporate - Job**...** , you'll advise on financial, compliance, operational or IT risks to the company. You'll **plan audit… more
