- Capital One (Wichita Falls, TX)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global...military experience At least 7 years of experience in information technology (operations, software delivery, access management,… more
- Merck & Co. (Rahway, NJ)
- …Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Merck & Co. (Rahway, NJ)
- …Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, ... as well as MCAAS colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and… more
- Eisai, Inc (Nutley, NJ)
- …and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality ... Clinical Quality Assurance (CQA) strategy for the country/region in scope (including audit and inspection management, issue management, and oversight of the quality… more
- Capital One (Newport News, VA)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. Perform ... performing controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team ... operational leadership to ensure timely and accurate delivery of financial information and support the company's business objectives. Ensures compliance with GAAP… more
- BioAgilytix (Durham, NC)
- …able to translate technical risk into clear business impact for senior leaders and the board.Proven track record building cross-functional relationships across ... Azure, AWS, secrets management, secure development practices).Network and operational technology security (eg, segmentation, firewalls, secure remote access).Compliance frameworks… more
- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... planning process + Support the Director and VP of Technology Audit in delivery of periodic risk...key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process… more
- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... and willing to take personal responsibility/accountability. + Bachelor's Degree in Information Technology , MIS, Finance, or related field. Advanced degree… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... As an RGP Internal Audit Manager, you'll lead and execute audit...people. By combining smart processes, human-centered design, and advanced technology , we celebrate our team's excellence and ensure we… more
- Ralliant (Raleigh, NC)
- …Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ... ** Senior IT Auditor** , you'll be at the forefront of shaping how technology and risk intersect across our global operations. You'll collaborate with passionate… more
- Second Dinner Studios, Inc (Irvine, CA)
- …and strategic pursuits. Risk Management: We work closely with central technology and security teams to maintain robust infrastructure, enforce data protection, ... Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll...Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior IT team… more
- JE Dunn Construction Company (Kansas City, MO)
- …for leading auditing projects, recommending new and improved controls and presenting information to senior management and/or the Board of Directors as ... Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best...Making: Makes complex decisions on most tasks and consults senior management as needed + Career Path: Various **Key… more
- Battelle Memorial Institute (Columbus, OH)
- …intern will have the opportunity to learn about auditing, data analytics, information technology and cyber security. **Responsibilities** Collaborate with the ... could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all...pursuing a bachelor's or master's degree in Computer Science, Information Technology , Information Systems, Cyber… more
- Huntington Ingalls Industries (Newport News, VA)
- …human resources, sales, operations, business development, legal, sustainability, communications, information technology , security, and more. In service of ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date:...Economics/Finance - Tax Accounting or Accounting Taxation - Computer Information Science or Information Technology … more
- NorthMark Strategies (Dallas, TX)
- …lead companies toward bold achievements by embracing innovation, leveraging technology , and fostering differentiated business strategies. Our values are Integrity, ... that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly...insight into project performance and cost drivers. Assist with audit preparation and respond to internal/external audit … more
- Micron Technology, Inc. (Boise, ID)
- …year of employment. **Responsibilities:** + Apply intermediate knowledge of information technology risks and controls to audit the company's technology ... information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...auditing or consulting services. + Detailed knowledge of IT Audit and Technology General Controls. + Strong… more
- Rocket Lab Corporation (Long Beach, CA)
- …and missions to combat climate change, national security, and exciting new technology demonstrations. Our Electron rocket has provided reliable access to orbit since ... clean sheet development of re-usable liquid launch vehicle, this is your opportunity! SENIOR QUALITY INSPECTOR - AVIONICS Based out of Rocket Lab's Headquarters in… more
- Plante Moran (Southfield, MI)
- …of plant equipment, Industry 4.0 concepts and technologies and manufacturing technology systems Previous consulting experience is required Proficiency in MS Project, ... On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig...is provided in accordance with applicable state requirement. Compensation information posted is based on a position being located… more
