- 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 ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… 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
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager , Technology is responsible for the ... (ITGCs), but may also contribute to business process control streams. The Audit Manager , Technology will work with internal and external stakeholders to… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology , you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr. Technology Manager with experience in technology , including… 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 ... role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office ... We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. ... + Extensive program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks,… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- JPMorgan Chase (Jersey City, NJ)
- …safeguarding our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate ... in audit engagements, evaluate and report on management's controls, communicate...determine the adequacy of controls by considering business and technology risks in an integrated manner + Excellent written,… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... external audit customers. + Exposure and understanding to modern technology platforms and architectures including Cloud, Data Analytics, and emerging Artificial… more
- PNC (Charlotte, NC)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in Infrastructure, ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Insight Global (Mount Laurel, NJ)
- Job Description -Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets ... to business line. -Performs testing of critical areas of audit . Performs review of audit documentation. Oversees...critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue validation.… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Jacksonville, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Google (Chicago, IL)
- …Experience identifying and analyzing risks and internal controls in business and technology processes. + Experience developing and leading audit programs, ... taking accountability, and delivering on commitments. + Excellent communication skills. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology Audit team, ... leading a wide variety of technology auditing assignments. The Senior Audit Manager is responsible for leading a team of individuals within the audit… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit ... Senior Audit Manager , Practices- Quality Assurance (Hybrid)...Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality… more
