- Capital One Bank (Chicago, IL)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One Bank (Wilmington, DE)
- Manager , Enterprise Data Tech- Enterprise Services...infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a ... perspectives and experiences are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will support Capital One… more
- Capital One Bank (Chicago, IL)
- …Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in support ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Capital One Bank (Charlottesville, VA)
- …risk) and aligned with Capital One's strategic risk directionGather risk and control data and reporting; perform initial analysis or potentially evaluate data ... Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and...theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Merck & Co. (Rahway, NJ)
- …event reports and maintain aggregate report schedules- Support risk management data acquisition and related activities- Track team metrics and maintain overview ... as needed- Participate in PV projects as agreed with the manager (eg, database upgrades, training, procedure management)- Support compliance metrics, literature… 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 ... technology and security teams to maintain robust infrastructure, enforce data protection, and deliver tailored solutions that meet the...Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior 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 ... time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality… more
- Ashley Furniture Industries, LLC. (Advance, NC)
- Build Your Career with Ashley! Distribution Center Operations Manager What Will You Do? The Operations Manager will lead productivity management activities for ... in terms of productivity, cost, quality, and safety. The Operations Manager will coordinate activities through strategic planning with departmental supervisors,… more
- Plante Moran (Southfield, MI)
- …management and patient safety Counsel and guide clients with how to leverage data from systems in order to improve clinical and operational outcomes in coordination ... LSS (Lean Six Sigma) is preferred Clinical leadership experience ( manager , director or above) is strongly preferred 10+ years...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- NorthMark Strategies (Dallas, TX)
- …deliver outcomes that endure. The Position We are seeking a Finance Project Manager in Dallas to lead high-impact projects focused on modernizing accounting and ... You'll work cross-functionally with teams such as Accounting, FP&A, Procurement, IT , and Operations to align finance requirements with broader business initiatives,… more
- Ashley Furniture Industries, LLC. (Whitehall, WI)
- …you'll proactively search for ways to improve our processes and systems. Process Safety Manager What Will You Do? The Process Safety Manager will lead the ... is also responsible for driving process improvements through statistical analysis of injury data to identify and address the root cause of employee injuries. This… more
- NorthMark Strategies (Dallas, TX)
- …the development of a new high-performance computing (HPC) facility and our broader data center infrastructure. This position will report to the Senior Manager ... tracking systems. Candidates with experience in capital-intensive, high-tech, or data center environments are preferred. Responsibilities: Drive fixed asset… more
- Plante Moran (Denver, CO)
- …of staff and meet recommended industry group mix requirements for staff role Update data in scheduling system as required to ensure that system schedules agree to ... allocating resources across the office and/or regions Assist Talent Deployment Manager in reporting on and evaluating tax/assurance utilization (firmwide) Closely… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the… more
- M&T Bank (Buffalo, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- AIG (New York, NY)
- Audit Manager - IT SOX About...continuous improvement in IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to ... IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT...developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology).… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and...cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and… more
- MKS Instruments Inc (Andover, MA)
- …(ie, firewalls, intrusion detection/prevention systems (IDS/IPS), and VPNs). + Knowledge of IT audit tools, data analytics software, and experience ... Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to... IT general controls. + Identify and assess IT -related risks across the organization, including cybersecurity, data… more
- Compass Minerals America Inc. (Overland Park, KS)
- …review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general supervision ... Internal Audit objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General Control… more
