- Novo Nordisk Inc. (Plainsboro, NJ)
- …organization to guide enterprise wide resource allocations, investment choices, drive core operations and develop insights to drive growth and operational excellence ... uphold workplace safety, manage our supply chain and sampling, support technology , provide commercial operations, insights & analytics, maintain our facilities and… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for ... internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program...audits covering end to end processes (ex. Cloud Engineering, Technology Delivery Lifecycle Management , Data Center Monitoring and… more
- AIG (Houston, TX)
- …As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office ... engagements. + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing,… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr. Technology Manager with experience in technology , cyber and… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology ... Center 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical, Technology Audit ...control environment.** + **You believe insight and objectivity are core elements to providing assurance on the effectiveness and… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...designing SAP technologies, including HANA, ECC, GRC, and other core components of the business suite from a security… more
- Comcast (Philadelphia, PA)
- …technology , we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Technology Audit - Comcast Global Audit Team ... Comcast brings together the best in media and technology . We drive innovation to create the world's...in development and meeting of departmental budget. Job Description Core Responsibilities What You Deliver + Oversees aspects of… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA ... equivalent experience required plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit /Risk Technology… more
- Gap Inc. (San Francisco, CA)
- …our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations ... all deserve to belong, and on our own terms-is core to who we are as a company and...Collaborate with cross-functional teams, understand IT risks and develop audit plans that address key areas of concern. +… more
- Gap Inc. (San Francisco, CA)
- …with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT operational ... all deserve to belong, and on our own terms-is core to who we are as a company and how...audit and ensuring compliance with the Sarbanes-Oxley Act (SOX) by… more
- Janus Henderson Investors (Denver, CO)
- …and world-class service. We will do this by protecting and growing our core business, amplifying our strengths and diversifying where we have the right. Our ... + Ensure that all control objectives within the Corporate Technology landscape are in place and operating correctly. Help...changes are needed + Partner with internal and external audit to ensure audit processes are documented,… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a ... small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll...key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant… more
- US Bank (Minneapolis, MN)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing,… more
- Medtronic (Fridley, MN)
- …hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The **IT Audit Manager ** is a seasoned professional responsible for planning, executing, and ... the Professional Practice of Internal Auditing. * Lead team members on general audit processes, technology , and department operations. Assists them in meeting… more
- US Bank (Milwaukee, WI)
- …for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, Wealth and Investment ... relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit team...they may be deployed to increase the effectiveness of audit testing. + Leverage existing CAS/company technology … more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...opportunity. Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Discover (Riverwoods, IL)
- …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is...Payment Services audits. This role supports the Payment Services Audit Director and VP of Technology &… more
