- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant audit… more
- Insmed Incorporated (NJ)
- …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 ... and process flow, including the evaluation and introduction of additional technology to meet Business requirements.Collaborate with Business users to elicit,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …issues and verify that issues were corrected and document the results in the audit check list.Provide, Manager , Manager of Meetings and Department Head ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...audit once all issues are completedProvide a monthly audit close-out report to Manager and Department… more
- Aequor (Vacaville, CA)
- …Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology , Quality and Finance organizations to implement the production master ... data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related business processes… more
- DMC Children's Hospital of Michigan (Detroit, MI)
- …services include general, thoracic, reconstructive and cardiovascular. Imaging technology designed specifically for children provides advanced diagnostic services ... and/or high-level professional/administrative exempt and Nursing supervisory personnel. The Manager Patient Services positions with patient care accountability, plan,… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology -focused… more
- Meta (Menlo Park, CA)
- …shape risk management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage...audit teams consisting of contingent workers 4. Execute technology -focused audits covering IT general controls, system implementations, and… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your ... role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Travelers Insurance Company (Hartford, CT)
- …action plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team ... Under general supervision, responsible for executing all aspects of audits of technology functions across the company. Through assessment of the entity's control… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal role in safeguarding our technology landscape while driving ... technology , or related area and 2 years' experience in information technology , audit , or information security OR 4 years' experience in information … more
- AIG (New York, NY)
- … Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit … more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... IT and security risks, assess controls, and recommend improvements across Walmart's technology landscape. + Drive audit efficiencies by spotting automation and… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit... technology and security auditing. + Ensure all audit work products meet the highest standards, consistent with… more
- Charles Schwab (Austin, TX)
- …internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity… more
- Safran (Gainesville, TX)
- …direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional, Engineer ... Technical Audit Manager **Job details** **General information**...**Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and… more
- Manulife (Boston, MA)
- The Technology Audit Team assess technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, ... technology partners as they are deployed. As an audit professional at Manulife, you'll have the chance to...unique opportunity to collaborate directly with members of the Audit Leadership Team (ALT) and Technology and… more
