- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...audit activities that encompasses the internal systems… more
- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
- Capital One (Wilmington, DE)
- …leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed ... Senior Manager , eData Risk Guide - Enterprise Services Risk...and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Vaco by Highspring (Memphis, TN)
- …business processes in place, including annual training to employees; oversight of audit and control testing methodology for information technology general ... Job Description Manages the annual assessment of internal controls over financial reporting required under Sarbanes-Oxley Section 404, including: annual risk-based… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a difference? The Position We are seeking a detail-oriented and passionate Training Manager to join our Clinical, Medical, Regulatory (CMR) group at Novo Nordisk. ... of SOP training, including logistics, venue booking, materials preparation, technology setup, and participant registration Coordinate with subject matter experts… more
- Capital One (Newport News, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Vaco by Highspring (University Park, TX)
- …opportunities for improvement. Ensure compliance with tax regulations (1099/withholding) and internal audit requirements. Build, mentor, and develop a ... Accounts Payable Manager Dallas, TX - hybrid, 3 days onsite...to ensure accuracy, timeliness, and compliance with GAAP and internal standards. Drive process improvement and automation initiatives, leveraging… more
- Vaco by Highspring (Lancaster, TX)
- Tax Manager Dallas-Fort Worth, TX - remote One of...improve effective tax rate and optimize tax strategy Support audit and internal controls work related to ... midmarket supply chain space is currently hiring a Tax Manager to take ownership of tax compliance, ASC 740...income tax provisions in alignment with ASC 740 and internal reporting cycles Oversee tax-related journal entries and reconciliations… more
- Vaco by Highspring (Fort Mill, SC)
- …accounting 1+ year of leadership experience Strong knowledge of ERP systems, internal controls, and audit procedures Financial services and/or broker-dealer ... Company Overview: Our client is a well-established, Fortune 500 technology -enabled financial services organization experiencing ongoing growth and transformation.… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... IT systems supporting manufacturing processes, with a particular focus on audit trail review, data integrity, and overall GxP compliance. Responsibilities: Perform… more
- Vaco by Highspring (Greenwich, CT)
- Our client, growing fintech company, is looking for a Vendor Manager to join their team. This role plays a key part in ensuring seamless coordination between ... internal teams, external partners, and vendors to achieve efficient...of new origination and partners by coordinating with compliance, technology , and business development teams. Ensure partner data and… more
- Capital One (Petersburg, VA)
- …various initiatives, including oversight of third party resources Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Equivalent Certification At least 7 years experience in Cybersecurity, Technology , Risk Management, or External Audit At...8 years experience performing data analysis in support of internal risk assessments and control reviews At least 5… more
- Capital One (Newport News, VA)
- …various initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as ... military experience At least 7 years experience in Cybersecurity, Technology , Risk Management, or Audit or a...8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness… more
- Capital One (Chicago, IL)
- …CSF, FFIEC CAT, CIS RAM, FAIR, PCI DSS) 2+ years experience with information technology audit or compliance management 2+ years in payment security including ... of business . You will work with the business, technology and risk partners to achieve time sensitive goals...high transaction environments ensuring protection of user data across internal and partner ecosystems. You are a focused individual… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit... technology and security auditing. + Ensure all audit work products meet the highest standards, consistent with… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...internal audit with strong understanding of internal controls, IT processes, and technology risk… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology , Internal Audit to take on ... Department. This role will report directly to Director, Technology Audit , Internal Audit...members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 10/26/2025 **Job Overview** Overview **Build the Future** At ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw...owners on projects. + Stay current proactively with evolving audit , industry, technology and regulatory trends/changes, and… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... people, process, and technology . **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will be required to… more
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