- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE &...MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- M&T Bank (Buffalo, NY)
- … Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes ... Technology organization. Also responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding...conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now...Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... compliance and audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with business audits Information Security sections for Quality… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... will focus on reviews of technology processes, applications, and infrastructure (including the annual SOX 404 audit );...and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… more
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... high quality team. + Leads the development and maintenance of an infrastructure of audit methodologies, tools, and communication protocols for related… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr . Auditor, Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member… more
- Janus Henderson Investors (Denver, CO)
- …from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT internal ... applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT processes. + Coordinate… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...grow and includes reviews of technology processes, applications, and infrastructure ; system implementations; operational audits and reviews of processes,… more
- Citizens (Westwood, MA)
- Description The Sr . Risk Manager role is responsible for providing oversight and governance of technology risks to ensure that the organization operates in a ... enterprise technology enablement teams (eg Cloud Platform, Cloud SRE, Architecture, Infrastructure .) to proactively identify, assess and mitigate risk as aligned… more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program… more
- Charles Schwab (Westlake, TX)
- …to-be process documents. Review polices standards, guidelines, and procedures. Work with SOX/PCI audit group, and support audit activities. Work closely with IAM ... support authentication, SSO, federation, privileged account management, and cloud infrastructure using Okta, SiteMinder, CyberArk, and GCP; Configure enterprise and… more
- Johns Hopkins University (Baltimore, MD)
- …external contact for all activity involving research grants and contracts. The Sr . Administrative Manager will ensure that financial and administrative policies, ... to the extent permitted by the JHU equivalency formula. Classified Title: Sr . Administrative Manager Role/Level/Range: ATP/04/PE Starting Salary Range: $72,600 -… more
- Johns Hopkins University (Baltimore, MD)
- …to the extent permitted by the JHU equivalency formula. Classified Title: Sr . Financial Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $84,700 - ... Assist the Department Administrator, Director of Finance, Department Chair, and other senior management with strategic planning. + Represent the department and make… more
- General Dynamics Information Technology (Stennis Space Center, MS)
- …years of related experience **US Citizenship Required:** Yes **Job Description:** Data Center Sr Manager Provide Data Center Management support in data center ... Obtain:** Top Secret SCI + Polygraph **Job Family:** Data Center Infrastructure **Skills:** Data Center Infrastructure Management (DCIM),Nlyte,Strategic Planning… more
- Amazon (New York, NY)
- Description Shopbop, an Amazon subsidiary, is looking for a results-driven Senior Digital Marketing Manager who will be responsible for growing Shopbop's global ... written narratives that clearly communicate business results and future opportunities. The Sr Digital Marketing Manager will oversee the day-to-day performance… more
- Amazon (Seattle, WA)
- …Seller experience to the Customer experience. Position Summary The US 3P Selection Senior Manager role is responsible for driving holistic programs and working ... Description Sr . Manager , Product Mgmt Do you...expected to develop a clear charter, influence stakeholder teams, audit business inputs, have a deep knowledge of Amazon's… more
- Insight Global (Orlando, FL)
- Job Description A client of Insight Global is looking for a Sr . Technology Program Manager to join their team in Orlando, FL. This person will be responsible for ... . Skills and Requirements 10+ years' experience as a Technology Program Manager 5+ years experience serving in a leadership role on an Agile… more
- Amazon (New York, NY)
- …guardrails to ensure a consistent and high-quality CX. Outbound Communications seek a Sr Manager of Applied Science with strong leadership and communication ... teams to build programs by reusing and extending our infrastructure . We optimize for customers to receive the most...a non-scientific audience - Develop metrics and mechanisms to audit channel and program quality and develop best practices… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr Mgr Cybersecurity Controls & Compliance Date: May...and works closely with directors of internal controls & audit , IT security management in Romania & US, IT ... from you. **The Headlines** **:** In the role of ** Sr . Mgr Cybersecurity Controls & Compliance** working in **Milwaukee,...leading a team of 3 analysts and 1 program manager . **The Responsibilities:** + Most importantly, you will lead… more