- Hologic (San Diego, CA)
- Manager , Compliance Audit Engineering United States San Diego, CA, United States This individual will work under the direction of the Director of ... The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the...+ 5-7 years in roles such as Manufacturing, Quality Engineering , R&D, Compliance , Quality Systems, or Regulatory… more
- NVIDIA (Santa Clara, CA)
- …on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and engineering ... . This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures. You… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...+ Establish meeting and reporting cadence to provide regular Audit Program Updates to stakeholders **SOX Compliance :**… more
- Synchrony (New York, NY)
- …deficiencies and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, ... other presentations for review and approval by the Senior Audit Manager + Maintain internal audit...and OCC. + Ability to effectively integrate business, operational, compliance , technological, and financial components into audit … more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members...compliance . + Plan, lead and perform additional risk-based audit and advisory activities beyond SOX to assess and… more
- Broadridge Financial Solutions (Coppell, TX)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager , IT ... the IT Audit team within the Corporate Audit Group, you will play an integral part in...and recommending improvements to enhance our operational efficiency and compliance with regulatory requirements. This role demands the candidate… more
- TD Bank (Greenville, SC)
- …matters to all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted audit … more
- Mitsubishi Chemical Group (New York, NY)
- …public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment + ... **Senior Manager , Internal Audit (2048)** + Title:Senior...and the safeguarding of company assets. + Participate in re- engineering efforts, perform M&A due diligence reviews and special… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... possible. Ready to get started? **Main Responsibilities** + Work collaboratively with audit teams to perform planned operational, compliance and integrated-IT… more
- FM (Johnston, RI)
- …Work Experience:** * 10+ years of experience in information technology, including IT audit and/or IT risk/ compliance function for a large size company * ... businesses, providing more than one-third of FORTUNE 1000-size companies with engineering -based risk management and property insurance solutions. FM helps clients… 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 your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... internal controls are effective. The individual will lead the team in designing audit scopes, managing audits and critically thinking through the suite of key… more
- Eversource Energy (East Berlin, CT)
- …audit requirements\. + Assist with preparation of the information required for Audit Committee and Compliance & Internal Controls Committee meetings\. + ... Role and Scope of Position: An audit professional who plans, manages, and performs all...audits of all aspects of ES Operations \(Electric, Gas, Engineering , support functions\), consulting, and investigations\. Perform administrative functions… more
- Insight Global (Chicago, IL)
- …meetings, collect data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and ... This role is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects… 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 ... Are you ready to partner with AWSs business and engineering groups to identify areas of risk? Interested in...including international travel. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Alkegen (Dallas, TX)
- …perform the duties while 'Living' the Alkegen Values. + Supports adherence and compliance to external customer requirements (ie: IATF, VDA, ISO) + Leads projects to ... work through change management adhering to Alkegen corporate policies + Ensures compliance and execution of all Corporate Quality policies + Coordinate global risk… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... north and west of the City. The Bureau of Engineering Design & Construction (BEDC) currently has a portfolio...to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and… more
- City of New York (New York, NY)
- …that extends 125 miles north and west of the City. The Bureau of Engineering Design & Construction (BEDC) currently has a portfolio of capital projects valued at ... to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and...support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In… more
- Bechtel Corporation (Reston, VA)
- …Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global Internal ... the Head of Global Internal Audit and audit management, and execute it in compliance ...CFE designation is a plus + Experience with the engineering and construction industry preferred + Strong data analytic… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more