- Capital One Bank (Wilmington, DE)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Capital One Bank (Newport News, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk ... highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services...Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and… more
- Capital One Bank (Wilmington, DE)
- Senior Manager , Salesforce Solutions Architect (Revenue Technology) - Capital One Software (Remote)Capital One is hiring a skilled Solutions Architect to join ... learning at scale. Through this journey, we've developed a suite of internal solutions uniquely designed to meet the challenges of a digital-first, cloud-first… more
- Capital One Bank (Wilmington, DE)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... 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… more
- Aequor (New Brunswick, NJ)
- …Candidates must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New ... and maintain Sarbanes-Oxley (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and… more
- Capital One Bank (Williamsburg, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... Manager , International Risk ManagementCapital One is one of...delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for … more
- Capital One Bank (Wilmington, DE)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... 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… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix,… 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 ... processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate… more
- Repligen (Waltham, MA)
- …role is based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, ... and distribute supplier report cards in a standardized format to internal stakeholders and suppliers.Maintain and update monthly supplier statistics to monitor… 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 ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Mission Support and Test Services (North Las Vegas, NV)
- …NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, ... with people at every level across the company. The Internal Audit Manager reports directly...and other resources in accordance with IIA (Institute of Internal Auditors) Standards + Engage with Senior … more
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and ... and cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical member… more
- Dartmouth Health (Lebanon, NH)
- Overview Responsible for leading the provision of internal audit services for Dartmouth Health (the System), including system-wide audits and audits focused on ... with internal controls and regulatory requirements, and supervising performance of internal audit staff in the execution of audits. The role also serves as… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
