- Capital One Bank (Plano, TX)
- Senior Manager , Salesforce Solutions Architect (Revenue Technology) - Capital One Software (Remote)Capital One is hiring a skilled Solutions Architect to join ... for Salesforce releases.Ensure compliance with security, data privacy, and audit requirements.Innovation & Future ReadinessDrive adoption of AI/Einstein, predictive… more
- Capital One Bank (Petersburg, VA)
- Manager , Network Security, Tech & Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... innovation through technology, we equally prioritize cybersecurity, reliability, software quality , and data management.Technology & Data Risk Management (TDRM) is… more
- Repligen (Waltham, MA)
- …standards. This role is based in Waltham, MA, and will report to the Senior Manager of Supplier Quality .Responsibilities Supplier Performance Monitoring and ... and quality audits. Experience with eQMS systems or digital audit tools Familiarity with regulatory standards (FDA, GMP, etc.). Excellent communication,… more
- Capital One Bank (Wilmington, DE)
- …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 ... of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are...and its control environment.You possess a relentless focus on quality and timeliness.You adapt to change, embrace bold ideas,… more
- Genscript USA Inc. (Piscataway, NJ)
- …Procurement Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for ... teams is essential to ensure supply continuity, compliance with quality and regulatory standards, and readiness for audit... quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 -… more
- Capital One Bank (Salisbury, MD)
- …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 ... of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are...and its control environment.You possess a relentless focus on quality and timeliness.You adapt to change, embrace bold ideas,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Data- Quality --DQ-- Audit… more
- PNC (Pittsburgh, PA)
- … audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual ... the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit ...team ( Audit Support and Administration team). The Audit Support and Administration Team oversees the quality… more
- Citigroup (Tampa, FL)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent ... the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** + This… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top- ... quality assurance services to the organization's Audit ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This ... people at every level across the company. The Internal Audit Manager reports directly to the MSTS...IIA (Institute of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk areas… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... issues and adverse trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
