- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …opportunity employer including veterans and people with disabilities. Summary The Manager External Data Management, is accountable for an end-to-end delivery of ... submissions.This position provides expertise within Data Management by partnering with internal and external stakeholders (eg Central Labs, Specialty Labs, Biomarker… more
- Novo Nordisk Inc. (Atlanta, GA)
- …changing environment, supporting a future-focused approach, leveraging competencies, tools and technology . Relationships Reports to a Manager (or above) within ... and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and… more
- Generac Power Systems (Waukesha, WI)
- ** Internal Audit Manager - Information Technology ** **Company** Generac Power Systems **Name** Internal Audit Manager - Information ... mind through reliable products and exceptional support. The IT Audit Manager will manage the execution of...strategic initiatives. **MAJOR RESPONSIBILITIES:** * Support the Director of Internal Audit in developing a comprehensive … more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and… more
- PNC (Pittsburgh, PA)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- Inspire Brands (Atlanta, GA)
- … Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley… 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 Managers work closely with-Information Technology Management, business partners, Internal Audit… 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 ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- NiSource (Columbus, OH)
- …management activities related to operational, technology , financial and compliance processes. The Internal Audit Project Manager manages internal ... **Job Title: Internal Audit Project Manager **...Comprehensive understanding of Generally Accepted Accounting Principles (GAAP) and internal control principles + Understanding of information technology… 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 ... specialized knowledge and skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... Audit organization supporting Fraud under the Information Technology Audit team. This position is primarily...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- CARMAX (Richmond, VA)
- …audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion, ... CarMax Audit Services team as the Senior Manager focused on Technology Audit ....auditing/risk management, internal controls, systems development reviews, technology reviews, operational and integrated audit ) +… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . +...the efficacy, reliability, and security of information systems and technology infrastructure. + Manage a team of 3 - 4 ... details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to...integrity and discretion. qualifications: + Bachelor's degree in Information Technology /Systems, Computer Science, Accounting, or related field. + Master's… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... or not you know us you've definitely used our technology . From the life-changing to the time-saving, we're helping...improve the operations of Sinch. As our new IT Internal Audit Manager , you will… 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 ...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team of...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- Teleflex (Wayne, PA)
- Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** ... policy and providing business development, finance, human resources, information technology , investor relations and legal support to the businesses....direction of the Senior Director of Internal Audit (SDIA), the Audit Manager … more
