- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...You're a firm believer that a rich understanding of data , innovation, and technology will only make ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
- Capital One (Goochland County, VA)
- … Audit 's value proposition. You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data… more
- Capital One (Goochland County, VA)
- …CSF, FFIEC CAT, CIS RAM, FAIR, PCI DSS) 2+ years experience with information technology audit or compliance management 2+ years in payment security including ... of business . You will work with the business, technology and risk partners to achieve time sensitive goals...see yourself as an advocate in the value of data driven business decisions and products. You are comfortable… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that… more
- WK Kellogg Co (Battle Creek, MI)
- …would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and ... resolution of corrective actions assigned to Management. + Incorporates advancements in technology , auditing practices, data analysis, and risk management to… more
- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and...planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams… more
- Hidden Villa (Los Altos Hills, CA)
- …one another Position Description: Hidden Villa is seeking a strong financial manager , analyst and communicator to help propel the organization's growth and impact ... and decision making, assures financial and accounting compliance, manages the annual audit , and is responsible for the monthly reporting and close process. The… more
- Lincoln Parish School Board (Ruston, LA)
- …the general ledger in accordance with general accepted accounting principles and with data reporting and financial audits. This is a full time position over a ... an accredited institution of higher education, and Proficiency in use information technology systems and software, particularly in exporting and importing data … more
- Banc of California (Santa Ana, CA)
- …integrations between sub-ledgers, general ledger, and reporting tools. + Partner with Technology and vendors to ensure system reliability, data integrity, and ... and continuous improvement. + Collaborate closely with the Finance Transformation, Enterprise Data , and Technology teams to align system enhancements with… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a...**What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep… more
- Integra LifeSciences (Princeton, NJ)
- …care. Under direct supervision of Director, Quality Reliability Microbiology, the Sr. Manager , Microbiology Reliability - Tissue Technology will have supervisory ... junior-level technical employees is preferred. Responsibilities associated with this Sr. Manager , Microbiology Reliability - Tissue Technology (TT) are directly… more
- Allison Transmission (Indianapolis, IN)
- …strengthen compliance, and promote continuous improvement across Allison's HR technology landscape. Senior Manager , HRIS Responsibilities In this ... 100 years, Allison Transmission has powered the vehicles and technology that move our world forward.What powers us? Our...documentation processes that drive process improvement and compliance with data privacy and audit standards. + Oversee… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …integral delivery unit within the Global Clinical Affairs organization, the Sr. Clinical Data Manager is accountable for driving timely and high-quality data ... management deliverables supporting the Olympus portfolio. The Sr. Clinical Data Manager designs, develops, and maintains key...audit readiness. + Coordinate with EDC and other data vendors (eg, ePRO, IRT, central labs), ensuring seamless… more
- Applied Research Solutions (San Antonio, TX)
- **Description** Applied Research Solutions is looking for a full-time Configuration & Data Manager (CM/DM) to support the USAF. **Why Work with us ?** Applied ... of technically integrated solutions as we deliver premier talent and technology across our focused markets for unparalleled, continuous mission support. Awarded… more
- Dona Ana County (Las Cruces, NM)
- …prevent future occurrences. Maintain configuration documentation, network diagrams, and audit compliance records. Maintain the security of IT network infrastructure ... degree from an accredited college or university in Computer Science, Information Technology , or a related field. B. Experience. Four (4) years of experience… more
- BeOne Medicines (San Mateo, CA)
- …the execution of health authority queries (HAQs), regulatory commitments, and regulatory data in BRIM, the Manager , Regulatory Compliance Programs ensures these ... **General Description** **:** The Manager , Regulatory Compliance Programs reports to the Senior...emerging risks, and program effectiveness. + Partner with Regulatory Technology and data teams to generate actionable… more
- Swagelok (Solon, OH)
- …issues in the areas of cyber security, technology , IT operations, and data . Additionally, the IT Security Manager plans and delivers actions supporting the ... **Be** You. We hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing all aspects of risk… more
- BeOne Medicines (Emeryville, CA)
- …critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the ... standards including, but not limited to SOX, US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant...including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other… more
- Neuberger Berman (New York, NY)
- …Aladdin controls. + Streamline operations and enhance controls using Aladdin data / technology ; define KPIs/SLAs and publish actionable scorecards to senior ... audit readiness and remediation in Aladdin-enabled workflows. + Data -driven approach to identifying trends, managing performance, and enhancing operational… more
