- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise...time and that evidence is archived.Ensure up to date audit CAPA information in the eQMS in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... Call Center.Manage oversight of ICSR processing activities including, Safety Information submission to Health Authorities and License Partners, Reconciliation with… more
- MCI Careers (Wichita, KS)
- …industry. We are seeking a highly skilled and motivated Call Center Customer Service Manager to lead a team of supervisors and drive performance across our customer ... of 5-10 supervisors within a complex call center environment. The Operations Manager position is responsible for ensuring call quality from start to finish,… more
- Wintrust (Des Plaines, IL)
- …objective assurance services and subject matter expertise as a trusted business partner. The Audit Manager will assist Audit senior leadership in meeting the ... audit engagement, prioritize the workload of the audit team, and identify escalate to manager ...an accredited college or university with a major in Information Technology , Information Security, Operations… more
- Capital One (Arlington, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...managing and evaluating security controls, with proficiency in the Information Systems Auditing Process and key areas such as… more
- Solugenix (El Monte, CA)
- …and effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory ... assignments to ensure completion within established time budgets. Immediately inform the Chief Audit Executive and/or Audit Manager of any conditions that… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred Effective comprehension of business side of audit function and subject matter expertise regarding technology application… more
- American Express (New York, NY)
- …the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with ... integrity. Ability to effectively integrate business, compliance, operational, data, and technology components in audit work. Preferred Qualifications: Master's… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …confidentiality and a need-to know standard with regard to staff and student information . Technology Skills Training or experience in working with computerized ... Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This is a… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... concepts and technology adoption Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function… more
- Best Buy (Minneapolis, MN)
- Job Description As a Post Audit Finance Analyst, you'll conduct audits of Best Buy's merchandise vendors throughout the year to verify agreed upon programs have been ... merchants, our vendor community, and in addition two external audit groups assisting with the process. This role is...vary by role and team. The recruiter or hiring manager will provide more details during the hiring process.… more
- Grant Thornton (Los Angeles, CA)
- …the following technical skills and qualifications: Bachelor's degree in Accounting, Finance, Information Technology , Management Information Systems (MIS), or ... Job Description As a Process Risk Manager , you will have the opportunity to grow...priorities in a dynamic, growing team environment. Knowledge of audit -preparation software and an understanding of how technology… more
- M&T Bank (Wilmington, DE)
- …delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . Supervisory/Managerial Responsibilities: Education and Experience… more
- EY (Portland, OR)
- …exceptional experience for yourself, and a better working world for all. Assurance, Technology Risk ( Manager ) (Multiple Positions) (1626061), Ernst & Young US ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...Portland, OR. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.… more
- Florida State University (Tallahassee, FL)
- …to perform assigned responsibilities with minimal to moderate supervision. Knowledge of information technology security measures. University Information One ... alternatives. Ability to identify, analyze, evaluate and document sufficient and appropriate information to support audit findings. Ability to solve problems and… more
- Illinois Tool Works, Inc. (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ The Payroll Technology Manager supervises the payroll specialists and provides ... (as needed) Manage and supervise non-exempt Payroll Specialists QUALIFICATIONS The Payroll Technology Manager must have a deep technical knowledge of Ceridian… more
- Capital One (Arlington, VA)
- …scale card or debit payments networks At least 4 years of experience in an information technology or risk management field At least 4 years of experience in ... Technology Payments Network Risk Manager -Enterprise Services...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- The Information System Security Manager (ISSM) is responsible for applying and documenting Information System (IS) security principles, practices, and ... CNSSI, and NISPOM as well as governing the development and management of classified information systems. This position requires the ISSM to be a strong advocate for… more
- Amazon (Arlington, VA)
- The Communications & Technology Sourcing team is looking for a Technology Billing Program Manager to create and implement a global strategy for managing the ... into third party tool Calero. *Reporting - Recommend, create, maintain and audit reporting in support of performance metrics, workflow reporting, dashboards and ad… more
