- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating ... the design and operating effectiveness of IT internal controls. The IT Audit Manager reviews and oversees the work of audit staff and communicates the… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... of technologies supporting the business + Working knowledge of modern delivery practices and supporting tech (agile, DevOps tools, container platforms, etc.)… more
- Manulife (Boston, MA)
- Join Manulife's dynamic Technology Audit Team and play a key role in enhancing governance and risk management. You'll work globally across North America and Asia, ... to become the most digital, customer-centric company in the industry. As an audit professional at Manulife, you'll use advanced tools like a centralized GRC tool,… more
- Palo Alto Networks (Santa Clara, CA)
- …understanding of enterprise technology environments, transformation lifecycle risks, and modern audit practices is critical. This is a high-visibility role ... Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead... leader with extensive Big Four experience serving large tech clients. The candidate must demonstrate the ability to… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the Credit ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of the..., with advanced knowledge of internal control concepts and practices and risk-based auditing techniques. + Experience leading advisory… more
- Access Dubuque (Dubuque, IA)
- …20250527 End Date 20250829 Featured Job TH Ad TH Comments **Similar Jobs** Marketing Manager McGraw Hill Internal Audit Manager McGraw Hill ALEKS ... Implementation Manager (TN/AL) McGraw Hill ALEKS Implementation Manager (NC/VA) McGraw Hill Embroidery Tech Associate Sedona Staffing Services Regional… more
- Idaho Division of Human Resources (Boise, ID)
- …audits or special projects with close supervision from a project lead, a Systemwide Internal Audit Manager and/or the Chief Audit Executive. While the IT ... Senior Information Tech Auditor Posting Begin Date: 2025/06/26 Posting End...under the minimal supervision of the project lead, Internal Audit Manager or Chief Audit … more
- M&T Bank (Buffalo, NY)
- … audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these ... Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that may exist… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: Under the direction of the Compliance Audit Manager , the Principal Compliance Investigator will oversee compliance auditing and monitoring to ... + Provides comprehensive guidance regarding proper coding and documentation practices consistent with HFH policies and best practices...all levels of the organization. + Writes and reviews audit programs, audit work papers, and … more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and ... computing risks and related controls frameworks + Working knowledge of modern delivery practices and supporting tech (agile, DevOps tools, etc.) + Working… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Prime Therapeutics (San Diego, CA)
- …as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager for approval; finalize onsite audit plans and ... tools and processes to effectively identify erroneous claims, non-compliant pharmacy practices or potential pharmacy reimbursements + Track audit activities to… more
- ManpowerGroup (Enid, OK)
- …in a fast-paced consumer products/manufacturing environment. If you are a strong quality audit manager or director please ally. Salary will be based on ... Oklahoma, and they are seeking a new **Director / Manager of Quality** for both their wet lab, dry...writing SOPs, overseeing audits, and leading GMP (Good Manufacturing Practices ) compliance. + **Strong Execution and Independence** : Requires… more
- Walgreens (Apache Junction, AZ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... and a positive patient experience. Serves as a full-time certified pharmacy technician . + Responsible for operating pharmacy systems to obtain patient and drug… more
- AssistRx (Orlando, FL)
- This position is for an Audit Specialist. The Audit Specialist is responsible for planning, coordinating, conducting, and remediation strategies of internal, ... compliance, information security, data privacy, and continuous improvement at AssistRx. The Audit Specialist serves as a key liaison between internal departments and… more
- Capital One (Richmond, VA)
- Sr. HR Risk Manager - Tech and Cyber Tech Risk Guides (TRG) at Capital One are highly motivated tech and cyber risk management professionals with strong ... and act as a change agent to influence our tech and business partners. A successful candidate will be...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key HR technology risks and actions needed… more
- JPMorgan Chase (Tampa, FL)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... impact on the business. Your advanced knowledge of risk management principles, practices , and theories will enable you to drive innovative solutions and effectively… more
- Sharp HealthCare (San Diego, CA)
- **Facility:** Tech Way **City** San Diego **Department** **Job Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** Other **Hours** **:** ... marketplace factors, other requirements for the position, and employer business practices . **What You Will Do** This position is responsible for managing,… more
- TEKsystems (Linthicum, MD)
- …teams, Applications Development Team, and the Database Administrator Teams * Project Manager /internal process review or audit and security non-compliant items, ... to own change. Join us. We live in the tech world. We're out in front of the trends...leading security-Project Manager /internal process review of audit and security non-compliant items, leading security related audits… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: Reporting to the Director of Emerging Technology Security, the Manager of Emerging Technology Security leads and oversees the comprehensive security ... while ensuring compliance with healthcare regulations and security bestpractices. The Manager of AI and Cloud Security is responsible for developing, implementing,… more