- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... organized information , tailoring communication style to audience. Effectively communicate information , issues and audit progress to teammates, clients and… more
- Capital One (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a ... Manager , Enterprise Data Tech- Enterprise Services Risk We...Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. Perform… more
- Cipla (Hauppauge, NY)
- …Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and ... outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Inspector II ( IT ) Location: 7 Oser Avenue, Hauppauge, NY (Onsite) Employment Type: Hourly/Full Time… more
- Insmed Incorporated (NJ)
- …for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Capital One (Salisbury, MD)
- …such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Capital One (York, PA)
- …(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or AWS DevOps certification 10+ years of ... Risk team, you will partner across Enterprise Services, Divisional CIOs, and Information Security teams to develop and support best-in-class industry risk solutions… more
- Second Dinner Studios, Inc (Irvine, CA)
- …needs of our company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation, outsource ... are reliable and effective Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior IT team members and oversee… more
- Plante Moran (Denver, CO)
- …met and high-quality support is consistently provided. Collaborate with internal Managed IT team members and our clients to design and implement customized managed ... of technical support. The qualifications. Bachelor's degree in Computer Science, Information Technology, Business, Marketing, or a related field. Proven experience… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit execution.… more
- Entrust (Shakopee, MN)
- …Risk Management experience + Advanced degree in a relevant discipline (Business, Operations, IT / MIS, Information Security, or Enterprise Risk Management) + ... help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform… more
- Huntington Ingalls Industries (Newport News, VA)
- …our Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of ... You will assist with research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be exposed to generating various reports… more
- Fannie Mae (Reston, VA)
- …TO THE TEAM* *Minimum Required Experiences * * 2 years of experience in IT Audit , IT Risk Management, or Information Security. * Understanding of IT ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...* 4+ years of experience in IT Audit , IT Risk Management, or Information… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… more
- Plante Moran (Southfield, MI)
- …Moran Realpoint, LLC (PMR), is excited to invite a dynamic and growing Project Manager to join our expanding team. If you're passionate about driving projects to ... On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig...is provided in accordance with applicable state requirement. Compensation information posted is based on a position being located… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. o Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... the appropriate stakeholders. - Project Management Professional Certification (PMP) - Certified Information Security Manager (CISM), Certified in Risk and … more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager III is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... and diverse duties under deadlines and operating constraints. Capable of performing the role of " IT Project Manager " for large projects. Works with other IT … more
- AHU Technologies, Inc. (Washington, DC)
- …design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating ... quality and performance measures to the Program's Portal.? Facilitates communication and information exchange between external groups and the project team. They also… more
- Lawson Products (Chicago, IL)
- …coordinates with internal and external audit teams. + Partners with the IT Service Delivery Manager on End Point Management solutions. + Identifies ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**...and roadmap of the company's technology strategy, processes, and information technology roadmap, partnering with both business and technology… more
- Plante Moran (Southfield, MI)
- …the region, with approximately 50% - 75% overnight travel Would consider hiring a Manager or Senior Manager based on experience #LI-HD1 #LI-Onsite What makes us ... On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig...is provided in accordance with applicable state requirement. Compensation information posted is based on a position being located… more
