- Daiichi Sankyo, Inc. (Bernards, NJ)
- …report. Maintaining vendor contracts, contractor data, and critical database information .Responsibilities- Project Management- Plan and execute various projects ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager , IS Quality to build and lead our IS Quality function. The ideal ... GAMP 5, and other standards, while maintaining policies for GCP/GLP/GPV/CSV QA functions. Audit & Inspection Readiness: Oversee and or participate in internal … more
- Novo Nordisk Inc. (WA)
- …approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with ... retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and external… more
- US Bank (Milwaukee, WI)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT/IS LOCATION -- Cincinnati, Ohio… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Compliance Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process ... Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Consumer Bank LOCATION -- Cincinnati, Ohio… more
- US Bank (Atlanta, GA)
- …processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Banking… more
- Regions Bank (Birmingham, AL)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for ... steps to safeguard and protect private and personally identifiable information you submit. The information that you...nature, timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- First Horizon Bank (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- US Bank (Irving, TX)
- …of audit and regulatory issues within agreed-upon timeframes. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Insight Global (Charlotte, NC)
- …Overview: A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical role will lead ... related to Identity and Access Management (IAM), Data Management and Internal Audit methodologies. The ideal candidate will bring a wealth of experience from… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Siemens (Atlanta, GA)
- …in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
- United Airlines (Chicago, IL)
- … reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting ... Manager of IT Audit or Manager of IT/Cyber Audit on project...to succeed (Minimum Qualifications):** + Bachelor's degree in Cybersecurity, Information Systems, computer software engineering, Business, data science/analytics or… more
- United Airlines (Chicago, IL)
- …IT and senior cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit on project deliverables + Responsible for ... project team members and/or the IT Audit and/or Cyber Audit Senior Manager...degree or 4 years of relevant work experience in Information Systems, Accounting, or related fields + CISA, CRISC,… more
- TD Bank (Greenville, SC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
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