- Beckman Coulter Diagnostics (Miami, FL)
- …a part of the CCIA Clinical Affairs Team and report to the Clinical Affairs Manager responsible for planning and executing IVD clinical trials. If you thrive in a ... study protocol(s). Effectively escalate and collaborate with site personnel and internal team members to propose solutions to sustain good compliance.Support… more
- PNC (Charlotte, NC)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- PNC (Pittsburgh, PA)
- …a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's...the company's core business processes. The Internal Audit Senior is responsible for evaluating technology … more
- Genisys Credit Union (Auburn Hills, MI)
- …objectives and scope + Interacts with and recommends to the Internal Audit Manager and Information Technology staff any computer system corrections ... + Member accounts + Performs other functions/duties as assigned by the Internal Audit Manager . **Qualifications:** + 2 Year College Degree Preferred +… more
- Synchrony (New York, NY)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...will lead several teams of experienced auditors including the Technology Audit team and the Operations … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …relationship building. Plays a significant role in the strategic direction of the technology audit function and its direction to ensure comprehensive audit ... external contractors to complete risk-based cyclical audits of the RJF global technology organization. Supervises and/or creates audit test plans following… 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, confident in interacting with management and external...internal audit with strong understanding of internal controls, IT processes, and technology risk… more
- PNC (Pittsburgh, PA)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... processes remain effective. Experience in market, liquidity, credit, technology , and data risk areas are a plus. The..., and data risk areas are a plus. The Internal Audit Senior Manager for… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...Administer our SOX program for business process and information technology general controls, managing external and internal … more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr, you will be within PNC's ... Internal Audit organization, supporting the IT Infrastructure Audit ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Citigroup (New York, NY)
- …and use of technology . Manages a complex and critical unit within Internal Audit . Possesses a broad and comprehensive understanding of different Internal ... institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you...economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...technology using a full range of contemporary best-practice audit and risk management tools and techniques. This position… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date:... audit automation tools, data analytics, and modern audit technology is a plus. Exceptional project ... forward-thinking organization committed to operational excellence and compliance. Our Internal Audit team plays a crucial role...and continuous process improvement. We are looking for a Manager to optimize and streamline our audit … more
- Burlington (Burlington, NJ)
- …team members to identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audit projects; provide real-time process ... in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your ... enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the...**Required Qualifications, Capabilities and Skills** + 7+ years of Technology , Audit , or Risk experience + Bachelor's… more
- JPMorgan Chase (Jersey City, NJ)
- … Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team,… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls. Assesses recommendations… more
