- Capital One (Petersburg, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Charlottesville, VA)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Data Management. Also maintains relationships with the Finance, Pricing & Contracts, IT , Legal, Market Access and Field Sales. External relationships may include ... support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely… more
- USAA (Tampa, FL)
- …with regulators from the OCC, FED, FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT /IS risk. Builds and oversees a team ... truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have "hands-on"… more
- 4370918 (Washington, DC)
- …PNC is seeking to transform its Retail Lending business, and as a Product Manager, Group Manager, you will serve as a senior leader in this journey. You ... opportunity to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in… more
- Compass Group, North America (Charlotte, NC)
- …Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... role will be responsible for developing and delivering the IT audit plan for North America and...Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.). **Apply to Compass Group… more
- Synchrony (Canton, OH)
- …Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head ... of IT Audit to develop, influence, and execute...of IT Audit to develop, influence, and execute an innovative and...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group :** Internal Audit… more
- Textron (Providence, RI)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... ** Sr \. Audit Analyst** **Description** Textron is...audit team by performing audits of financial, IT...to stay active, whether you prefer one\-on\-one personal training, group classes, or working out alongside your teammates\. We… more
- Grant Thornton (Milwaukee, WI)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch... practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new… more
- Johns Hopkins University (Baltimore, MD)
- … Sr . Software Engineer Job Posting Title (Working Title): Sightline Sr . Software Engineer ( IT -Sightline) Role/Level/Range: ATP/04/PF Starting Salary Range: ... + Collaborates with other EBS team's business analysts, JH IT groups and both university and health systems business...+ Inventory Management + Projects + Grant Management + Audit and Internal Controls _Planning (Adaptive Planning)_ + Budgeting… more
- Vivint (UT)
- …serve our 2 million customers. **The Role:** We are looking for a highly skilled ** Sr ** . ** IT Finance Administrator** to take ownership of our core platforms ... 2020 Gold Halo Award from Engage for Good for group volunteerism. Vivint is the largest tech employer in...for loan management and billing/payment applications. The Senior Finance Administrator will be responsible for the day-to-day… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:**...Financial** **A little bit about our team:** Warner Music Group 's Center of Excellence for Shared Services is the… more
- Eliassen Group (Brooks, CA)
- …+ Description + Recommended Jobs **Description:** **Onsite | Brooks, CA** The Senior IT Engineer - Network is the technical leader responsible ... ** Sr . Network Engineer** **Brooks, CA** **Type:** Contract **Category:**...based applications and business services. + Monitors and maintains IT equipment and adequate environmental conditions in telecommunication spaces.… more
- Charles Schwab (Westlake, TX)
- …effective oversight. The Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager, Quality Assurance** to assist with independently evaluating ... of quality and effectiveness as per departmental standards. The IT Senior Manager, Quality Assurance is an...the Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1).… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... belongs to the International Treasury department within the Financing, Treasury & Insurance group . NA Treasury is a dynamic group of professionals dedicated to… more
- Robert Half-Robert Half Corporate (Las Vegas, NV)
- …highly in demand skillsets such as (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++). Partner with ... **JOB REQUISITION** Sr . Recruiter - Talent Delivery Center - West...recruiting experience in (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java,… more
- Covenant Health Inc. (Knoxville, TN)
- …services (http://www.covenanthealth.com/services/) , and Covenant Medical Group (http://www.covenantmedicalgroup.org/) , our area's fastest-growing physician ... Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for Covenant Health entities as they relate to charging,… more
- L3Harris (Carlsbad, CA)
- …sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Cyber Infrastructure Engineer Job Code: 29132 Job Location: Carlsbad, CA Job ... logging, monitoring, and compliance reporting, aligning outputs with DCSA and DoD audit requirements. + Oversee audit and incident response by reviewing… more
