• Audit Manager II IT

    TD Bank (Mount Laurel, NJ)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (04/19/25)
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  • Audit Manager II , Quality…

    TD Bank (Charlotte, NC)
    …industry best practices and the Institute of Internal Auditors requirements. The Manager II , QAIP is an internal audit professional who executes audit ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and… more
    TD Bank (04/18/25)
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  • Audit Manager II - Change…

    TD Bank (Mount Laurel, NJ)
    …and help keep our daily operations running smoothly for our customers. **Job Description:** As an Audit Manager II on the Change Delivery Audit team, you ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview:** Our team of trusted audit more
    TD Bank (04/22/25)
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  • IT Audit , Assistant Vice President

    MUFG (Tempe, AZ)
    …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
    MUFG (04/03/25)
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  • Assistant Vice President II , IT

    AIG (Jersey City, NJ)
    …AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... or operational disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as… more
    AIG (03/19/25)
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  • IT Project Manager II

    Alight (Chicago, IL)
    **Job title:** IT Project Manager II **Work address:** 320 South Canal Street, 50th Floor, Suite 5000, Chicago, IL 60606 **Duties:** Performs information ... technology ( IT ) project management. Manages, plans, schedules, and controls a...and roadmap to for the Agile process. Lead SOC2 audit process and engagement with the external auditors. Supervises… more
    Alight (04/29/25)
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  • Senior Technology Audit Portfolio…

    MUFG (New York, NY)
    …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Director position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
    MUFG (04/04/25)
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  • Global Audit Manager

    System One (Littleton, CO)
    Job Title: Global Audit Manager Location: Lakewood, CO (open to relocation) Schedule: Onsite 9am-5pm Salary: $120,000.00 to $150,000.00 + 10% Annual Bonus Job ... Description: We are seeking a highly experienced Global Audit Manager to join our team. The...Regulatory Affairs, with a focus on US FDA Class II or Class III medical devices. The role requires… more
    System One (03/04/25)
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  • Cloud Manager ( Manager ,…

    Metropolitan Council (St. Paul, MN)
    Cloud Manager ( Manager , IS II ) Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4780530) Apply  Cloud Manager ( Manager , IS ... the communities we serve. Information Services is the central IT department supporting all divisions of the Metropolitan Council....our organization and the Twin Cities region: The Cloud Manager (CM) is critical to the development and execution… more
    Metropolitan Council (04/18/25)
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  • Auditor (I/ II / Lead /Senior) Non…

    Navy Exchange Services (NEX) (Norfolk, VA)
    …complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information systems and evaluates ... level equal to their level of experience, Level I, II , Senior Auditor, Lead Senior Auditor or Audit...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional… more
    Navy Exchange Services (NEX) (04/09/25)
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  • Director, Internal Audit and Risk…

    State of Massachusetts (Chelsea, MA)
    …is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and marketing ... services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the...o Certified Public Accountant (CPA) o Certified Government Financial Manager (CGFM) o Certified Fraud Examiner (CFE) o Certified… more
    State of Massachusetts (04/10/25)
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  • Project Manager II

    Hyundai Autoever America (Fountain Valley, CA)
    10780 - Project Manager II Location - Fountain Valley, CA Purpose: The Project Manager is responsible in planning and coordinating all aspects of internal ... implementation and upgrade, and the like. Coordinates work performed by IT staff and internal customers/partners by defining project requirements, performing… more
    Hyundai Autoever America (02/20/25)
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  • Project Manager II

    CDM Smith (Jacksonville, FL)
    …client relationships. Performs other duties as assigned. **Job Title:** Project Manager II **Group:** CCI Electrical **Employment Type:** Regular **Minimum ... managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and… more
    CDM Smith (04/10/25)
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  • Project Manager II -CEQA

    CDM Smith (Los Angeles, CA)
    …client relationships. -Performs other duties as assigned. **Job Title:** Project Manager II -CEQA **Group:** TSO **Employment Type:** Regular **Minimum ... managers and proper implementation of safety plans. -Provides timely response to audit corrective actions identified by external or internal audits. -Plans and… more
    CDM Smith (03/04/25)
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  • Program Manager II , Compliance,…

    Google (New York, NY)
    …experience in program or project management. + Experience in compliance, information security, IT audit , or risk management. Preferred qualifications: + 2 years ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
    Google (04/25/25)
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  • Program Manager II , Supply Chain…

    Google (Atlanta, GA)
    …for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish - ... plays a critical role in our Technical Infrastructure bring-up. As a Program Manager in our Supply Chain Organization, you will be responsible for organizational… more
    Google (04/19/25)
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  • Risk Manager II - Special Projects…

    Amazon (Tempe, AZ)
    …Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or ... equivalent - Experience handling confidential information Preferred Qualifications - 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience - Professional auditing qualification, or similar risk or… more
    Amazon (04/05/25)
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  • Product Analyst II

    HCA Healthcare (Nashville, TN)
    …We want your knowledge and expertise! **Job Summary and Qualifications** The Product Analyst II reports to the Manager , 3M HIM Technologies - Operations Team. ... you have the career opportunities as a Product Analyst II you want with your current employer? We have...CRS), the 3M 360 Encompass System, and the 3M Audit Expert/Health Record Management Software (AEHRM). The candidate understands… more
    HCA Healthcare (03/10/25)
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  • Network Administrator II

    Natural Grocers (Lakewood, CO)
    …- USD $110,000.00/Yr. Overview The Job in a Nutshell: The Network Administrator II will provide technical expertise to design, install and support networks and ... systems needed for day-to-day operations. The Network Administrator II will be responsible for installing, maintaining, configuring and...a lead role that works with the Director of IT Infrastructure to monitor and assist the Network Administrator… more
    Natural Grocers (02/15/25)
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  • Program Financial Analyst II

    Leonardo DRS, Inc. (Bridgeton, MO)
    …analysis, workforce projections and the revenue/profit forecasting. The Program Financial Analyst II will provide support to the Program Manager /Program Team ... Systems is seeking a full time Program Financial Analyst II for our Bridgeton, MO facility. This role will...interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include:… more
    Leonardo DRS, Inc. (02/12/25)
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