- Merck & Co. (Rahway, NJ)
- …maintaining a profound knowledge of Good Clinical Practice with respect to digital data management (ie use of novel technology within clinical trials).The CQOM ... up of regulatory inspections.Operational Quality Management:The Clinical Quality Operations Manager is accountable for overseeing the strategic implementation of… 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 ... and contracts including vendor outsourcing agreements, PV Agreements (PVAs) and Safety Data Exchange Agreements (SDEAs). Manage oversight of DSI contracts that are… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …by utilizing the Spend Per Audit and Spend Per Participant Reports. Audit data against supporting documentsReview all receipts for compliance and accuracy ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...issues were corrected and document the results in the audit check list.Provide, Manager , Manager … more
- Merck & Co. (Durham, NC)
- …procedures, engineering design guidelines and business plan; receives guidance from manager when necessary.Provides & Implements technical guidance to given tasks, ... and major), with responsibility to interface with Operations, Global Vaccine Technology (GVTE), Automation, and Quality approvers.-Perform a thorough review of… more
- American Express (New York, NY)
- …is seeking an Audit Manager to assess compliance, operational, data , and technology risks, ensure compliance with regulations, and improve internal ... internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical...You're a firm believer that a rich understanding of data , innovation, and technology will only make you ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...+ Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. +… more
- AIG (New York, NY)
- … Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and ... The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...industry risks. Stakeholder Engagement + Engage with business units, technology teams, and risk owners to understand and assess… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... IT and security risks, assess controls, and recommend improvements across Walmart's technology landscape. + Drive audit efficiencies by spotting automation and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Group (ETAG). This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and Cybersecurity… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- JPMorgan Chase (Jersey City, NJ)
- …audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Commercial and Investment Banking, you ... this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking. **Job responsibilities** +… more
- M&T Bank (Buffalo, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions ... (CIA, CISA, CISSP, CRISC, DCAM or similar) + Strong experience in technology and data management risk auditing (preferably in the banking/financial… more
- Sunrun (San Francisco, CA)
- …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... oversee all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with...**Willingness to travel (approximately 10%) for SOX testing and audit engagements.** + **Renewable energy, data analytics… more
- The Coca-Cola Company (Atlanta, GA)
- …Coca-Cola Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose ... of this position is to perform technology -focused assessments in areas such as cybersecurity, digital solutions, industrial control systems, and privacy,… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... prioritizing high-impact risks and delivering actionable insights. + Design audit testing approaches using advanced data analytics...audit team members to deepen their expertise in technology and security auditing. + Ensure all audit… more
- SMX (Fort Belvoir, VA)
- Army Data Audit Manager (ADAM)...+ BS in a discipline covered under Science, Information Technology , Cyber Security, Computer Science. + Must meet DoD ... (https://www.smxtech.com/careers/) Fort Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program...impact on the world. We bring both cutting edge technology and an expansive view of what's possible to… more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...You're a firm believer that a rich understanding of data , innovation, and technology will only make… more
- GE Appliances, a Haier company (Louisville, KY)
- … you will lead the organization's IT Audit strategy in alignment with Internal Audit goals, integrating technology , data analytics, and AI into the ... systems, while partnering with senior leadership to address emerging technology risks and advance audit practices through... Analytics & AI Enablement:** + Builds and maintains audit data models, dashboards, and automation tools… more
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