- Capital One Bank (Fredericksburg, 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 (Plano, TX)
- Senior Manager , Salesforce Solutions Architect (Revenue Technology) - Capital One Software (Remote)Capital One is hiring a skilled Solutions Architect to join ... scale. Through this journey, we've developed a suite of internal solutions uniquely designed to meet the challenges of...regularly worked.Remote (Regardless of Location): $204,900 - $233,800 for Sr . Manager , Solution Arch McLean, VA: $225,400… more
- 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 (Harrisonburg, 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
- 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)
- …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
- 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 (Salisbury, MD)
- …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
- 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
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based ... to the VP of Audit . As a Sr Manager , Internal Audit...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to 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
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown,...in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr . Manager...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… 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
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill**...Job TH Ad TH Comments **Similar Jobs** Nurse Case Manager Hillcrest Family Services Sr . Product Manager ... Higher Education, Global Professional, and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is a hands-on audit … more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... and document control processes. *Review work papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's ...testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and ... multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps...and changing operational and business needs. + Assists the Senior Director of Internal Audit … more
