- Capital One (Fredericksburg, VA)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (Newport News, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Capital One (Harrisonburg, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... risk managementAt least 4 years of experience supporting, partnering, and interacting with internal business clientsAt least 3 years of project or program… more
- Capital One (Wilmington, DE)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Capital One (Goochland County, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… more
- Capital One (Mclean, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... and enhancing our risk management processes across Capital One, driving project and program delivery, and influencing outcomes supporting the broader International… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... 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 (Norfolk, VA)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Merck & Co. (Rahway, NJ)
- …successful candidate should possess prior application administration experience, strong project management skills and a curiosity for applying emerging technology. ... This is a people manager role and is responsible for managing two legal...reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and… more
- Aequor (Vacaville, CA)
- …SAP Master Data structure; including product tech transfers under the direction of the manager or project lead. Executes all work in accordance with Good ... stakeholders/staff on standard and best practices. Duties: Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology, Quality… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the direct procurement… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …on previously identified issues. In addition, the incumbent will provide assistance to the Audit Supervisor, Audit Manager and, as needed, the Chief Auditor ... adequacy of corrective action taken to improve deficient conditions. Provides year-end internal audit assistance to the independent public accountant/ external… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Description:** ** Project Manager , Audit - Decatur or Chicago, IL** **Career Description** :...**Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- Entergy (New Orleans, LA)
- …candidates for work visas for this position. **Job Segment:** Compliance, Project Manager , Law, Internal Audit , Sharepoint, Legal, Technology, Finance ... Development **Minimum experience required of the position** + Experience in Compliance, Communications, Internal Audit or Legal + **Analyst II:** 2+ years of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth Third, we understand the… more
- US Bank (Charlotte, NC)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit ... and check services, and call center activities. The CAS Audit Project Manager is primarily...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... APM helps influence engagement scope with support from primary audit manager , performs internal ...others accountable on individual projects + Advanced process facilitation, project management, and analytical skills for complex processes +… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...(eg, K10 or similar platforms). SKILLS/ABILITIES: + Ability to project a professional appearance and positive attitude at all… more
- MetLife (Cary, NC)
- … Audit team, reporting directly to the Audit Assistant Vice President / Audit Team Leader. Internal Audit helps to protect MetLife and its ... strategic alignment with MetLife's global standards. The Opportunity The Audit Manager is responsible for managing and...clear audit reports and coordinate reviews with Internal Audit and management. * Ensure audits… more
