- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance and Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop ... NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations, IT Quality, and Novo Nordisk Global Business Services… more
- Septa (Philadelphia, PA)
- …technology innovations to be adopted that enhance customer communications. Routinely audit other websites (transit and other customer-focused industries) for best ... written customer information and promotional communication pieces. Work with Communications Manager and SEPTA internal clients to develop new online features and… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to...audit including the ability to train and develop audit staff on IT audit … more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting ... as a trusted advisor to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance, who reports to the VP, … more
- USAA (Tampa, FL)
- …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 ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... of a global and diverse team with coverage for enterprise -wide critical projects. The S&P Global Internal Audit...assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager -… more
- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... and processes support the business and reporting objectives of the company. The Technology Audit Manager role will report directly to the VP for Corporate … more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure,...regulations being audited. We are looking for an experienced IT Audit Manager that is… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... Technology ( IT ) risk and control professional. The IT Audit Senior / IT ...business (first line). Additionally, ERM quantifies and reports on enterprise risks and drives action based on risk prioritization.… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by… 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...Technology Audit Manager ! This is a hybrid role based in New...security control design based on proactive engagement with all enterprise -wide partnerships with the business and IT … more
- Generac Power Systems (Waukesha, WI)
- …our global customers peace of mind through reliable products and exceptional support. The IT Audit Manager will manage the execution of Information System ... audits and advisory engagements, including Sarbanes-Oxley 404 efforts. The IT Audit Manager will interact... IT and business leadership to ensure effective IT governance requirements supporting enterprise risks are… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:Apr 11, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you...etc. You will manage the Information Security Compliance and Audit Programs across the enterprise , assessing the… more
- GE Aerospace (Evendale, OH)
- …Information Technology is preferred. + 8+ years of professional experience in IT Governance, IT Risk, IT Audit , IT Operations or related fields, ... GE Aerospace, this role will lead a team of IT auditors and technical subject matter experts through data-driven,...or operations of the business. To accomplish this, the Manager , Technology Audit will: + Work with… more
- City National Bank (Charlotte, NC)
- ** 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
- Charles Schwab (Phoenix, AZ)
- …Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews ... or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management… 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 is a ... monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...technical acumen and/or experience in information security, software development, IT operations, or related experience - Relevant certifications (eg,… more
- MetLife (NY)
- Audit Manager City/Cities Bridgewater, New York State(s) New Jersey, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Relocation ... No Posted Date 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater, NJ… more
