- Merck & Co. (Durham, NC)
- …enhancement initiatives.-Individual contributor role working with Staff and Technician employees and/or contractors.Contributes to the performance and results ... engineering design standards, guidelines and business plan; receives guidance from manager when necessary.Provides & Implements technical guidance to given tasks,… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Tech Quality Assurance **Capital One's Audit function is a dedicated group of professionals focused on delivering ... with Technology Audit experience, to join the Audit Practices team. The Audit ...the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing… more
- Amazon (Bellevue, WA)
- …environment for our customers and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit activities across Amazon's Worldwide Operations. ... driving improvements throughout the program and company. Our WHS Audit team is cross-functional, and you will manage a...- 5+ years of experience working cross functionally with tech and non- tech teams - 5+ years… more
- Amazon (Seattle, WA)
- …problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- NCR VOYIX (Atlanta, GA)
- …strong background in both financial and IT SOX compliance, as well as internal audit practices . This role involves working closely with various departments to ... your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite)...understanding of SOX regulations, COSO framework, ITGCs, and internal audit practices . + Excellent project management skills,… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site leader ... or mitigate risks. You will collaborate cross-functionally with Corporate Accounting, tech engineers, project managers, and FOAA accountants to validate that… 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
- Navy Federal Credit Union (Winchester, 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
- First Student (Cincinnati, OH)
- …Audit : . Ability to apply a control framework to ensure the integrity of audit practices . . Can examine, analyze and provide an independent and objective ... recommendations for two Senior Internal Auditors + Transition and training of audit staff on completion and ownership ofremediation tracker. Once training is… 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
- ManpowerGroup (Plymouth, MI)
- …control environment for the organization. This position reports to the IT Senior Audit Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior ... Audit Manager in conducting risk assessment and designing testing strategy...internal control methodologies, processes, and controls; and standard industry practices . + Utilize judgement, professional skepticism, critical thinking, and… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...initiatives including new products, and capabilities. + Advise Business Tech partners around implementation and delivery of automated solutions… 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
- Walgreens (Washington, IL)
- …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
- Capital One (Richmond, VA)
- Sr. Risk Manager , HR Risk Management- Tech and Cyber Risk Tech Risk Guides (TRG) at Capital One are highly motivated tech and cyber risk management ... 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
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk & Analysis | Retail Bank Tech , Cyber, Data and Resiliency As a Sr. Manager in the Tech , Cyber, Data and Resiliency (TCDR) team in ... collaborative role, you will apply expertise on risk best practices to assess current state, identify gaps, and assess... to assess current state, identify gaps, and assess tech and cyber risk, threats, and business impact. You… more
- Capital One (Plano, TX)
- Tech Risk Manager (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that enables business ... complexity and uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have a foundational… 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
- Amazon (Nashville, TN)
- …in all countries (22 total) where Amazon conducts on-road operations. The Risk Manager II, Technology & Innovation role has a Global scope responsible for driving ... vendors, and subject matter experts to leverage leading technologies and best practices in road safety. You will also partner with academia, international… more
- Amazon (Seattle, WA)
- …opportunities for talented technologists, you can decide where a career Prime Video Tech takes you! We are looking for a Principal Technical Program Manager ... location. Key job responsibilities As a Principal Technical Program Manager , you will be responsible with ensuring that our...closely with our technical teams to deep dive and audit technical designs and solutions to ensure short term… more
