- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... teams of designers, developers, and stakeholders to ensure that the AEM platform provides a seamless user experience for customers. Relationships Reports to the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... staff + Proficient influencing skills **Preferred Qualifications:** + IT Audit / IT Risk Management...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Greenville, SC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Cisco (Ann Arbor, MI)
- …loved and trusted name in security. What You'll Do Duo is looking for a Product Manager to join our Platform team. In this role, you will collaborate with ... that improves the reliability, scalability, cost-effectiveness, and compliance of the Duo platform . Our ideal candidate comes from a technical background and can… more
- Deloitte (Nashville, TN)
- …(ALM) tools that underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the Cloud DevOps Engineer you ... Experience working with cloud based IaaS and PaaS solutions on a windows platform . + Open Source/Linux + Experience with containerization and orchestration of web… more
- OneRail (Orlando, FL)
- OneRail's Temporary LP Connect Audit Clerks are responsible for analyzing and resolving billing errors within the Logistics Service Provider (LSP) network, ensuring ... billing processes and maintain company standards. Temporary LP Connect Audit Clerk assignments are anticipated to last approximately six...all approved payables are reported to the LP Connect Manager for final review. + Engage in special projects… more
- Fresenius Medical Center (Waltham, MA)
- … IT SOX Compliance Senior Manager , serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- City National Bank (New York, NY)
- ** MANAGER IT & OPS RISK ADVISORY**...expectations + Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience ... **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on...or equivalent + 10 plus years of experience in IT risk and control or audit function… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- DISH Network (Englewood, CO)
- …with the products and platforms of tomorrow. **Job Duties and Responsibilities** The IT Asset Manager role is responsible for facilitating the daily and ... audit processes, data, controls, and security of the IT assets + Review and communicate analysis of software...+ In-depth knowledge of CMDB relationships in an ITSM platform , especially ServiceNow + Understanding and working knowledge of… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager...field. + Minimum of 8 years of experience in IT compliance, audit , or risk management, preferably ... Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible for overseeing...COBIT, NIST, PCI-DSS, GDPR, etc. + Professional certification in IT compliance, audit , or risk management, such… more
- Royal Communications Consultants Inc (Scarsdale, NY)
- Service Delivery Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT manager with experience in growing a Technical Support and Service Desk team (not an ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...with above-average customer service and desktop engineering skills. The Manager must possess s trong knowledge of supporting end-user… more
- M&T Bank (Buffalo, NY)
- …Responsibilities** + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for… more
- AbbVie (Waco, TX)
- …necessary for our treatments to positively impact in the role of Manufacturing BTS Manager , IT , you'll tackle complex you develop and diversify your professional ... grow and develop their skills. Purpose: The Manufacturing BTS Manager , IT position is focused on providing...and procedural requirements are met in relation to periodic audit trail reviews, access provisioning and account re-certification. +… more
- Publix (Lakeland, FL)
- **29294BR** **Position Title:** IT Delivery Manager - Product Lifecycle Management **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... of technical disciplines. So, whether you are interested in IT security, platform engineering, architecture, software development,...Fortune Magazine's Best Companies to Work list. As an IT Delivery Manager , you will be a… more