- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... develop and implement Adobe Experience Manager (AEM) solutions that support digital transformation efforts and...Proactively monitors AEM solution to ensure compliance with SOP, audit , security and industry best practices Stay current with… more
- Discover Financial Services (Chicago, IL)
- …millions of people find a brighter financial future with Discover.Job Description:As a Senior Manager , Software Engineering you will be responsible for the ... If you're a hands-on Servant Leader and technical Subject Matter Expert, keep reading!This Senior Manager role plays a critical part in the development of their… more
- Discover Financial Services (Riverwoods, IL)
- …scope of applications within the department are meeting all regulatory, compliance and audit requirements.Contribute as a senior engineer within a product team ... people find a brighter financial future with Discover.Job Description:As a Sr. Manager in Application Development you will be responsible for the technical… more
- TradeStation (Plantation, FL)
- …thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent ... Oxley (JSOX) or US SOX compliance, risk-based audits in accordance with the annual audit plan as well as assisting with other audit matters and subjects.… more
- FastTek Global (Troy, MI)
- …environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be responsible ... the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance and quality… more
- Walmart (Bentonville, AR)
- …Global Audit - Job R-1714684** **Bentonville, AR (In-Office)** Mid-level Financial Audit Senior Manager Role Supporting Walmart Business Leadership ... the dynamic Fortune#1 culture. The Walmart Global Audit Team is hiring a ** Senior Audit Manager ** reporting to the **Director of Global Audit ** .… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be responsible to ... execute a data analytic program for Internal Audit in the US Region. This includes data analytic...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports...governance, and control insights to our business partners. The Senior Manager 's primary responsibility is to protect… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... staff. Another primary responsibility is building and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate… more
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- GE Vernova (Atlanta, GA)
- …GE Vernova's internal audit capability. The role will report to the Internal Audit Senior Manager . This role offers a hybrid schedule. The candidate ... + Timely escalation of potential significant findings to the DT Director and Senior Manager . + Present initial audit observations to the IA leadership and… more
- Gap Inc. (San Francisco, CA)
- …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 and ... the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior... audit findings, recommendations, and risk assessments to senior management and the Audit Committee in… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT , SENIOR - DATA ANALYTICS ENGINEERING** **WHAT IS THE OPPORTUNITY?** Position is a team member in the Transformation and Data Product ... Internal Audit Team and responsible for implementing and executing digitally-enabled...management, business strategy, and visualization techniques to support the audit function to drive continuous improvement of audits in… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other… more
- Sinch (Atlanta, GA)
- …In this influential position, you will be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in ... 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 Essence of the Role… more
- McAfee, Inc. (San Jose, CA)
- … Audit Manager position might be what you've been looking for! The IT Audit Senior Manager supports the McAfee Global Internal Audit department in ... **_Job Title:_** Senior Manager , IT Auditing - Remote...to McAfee IT processes and systems, define and execute audit programs, and communicate results to management. Your knowledge… more
- United Airlines (Chicago, IL)
- …deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and ... and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit on… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role...role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
