- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained ... Manager , Enterprise Data Tech- Enterprise Services Risk We...Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and… 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). ... Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and… more
- Insmed Incorporated (NJ)
- …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
- Capital One (Salisbury, MD)
- …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 focused on delivering top-quality assurance services to… more
- Capital One (York, PA)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...At least 8 years of experience planning and leading IT audits or risk assessments At least 5 years… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- Plante Moran (Denver, CO)
- …clients, ensuring SLAs are met and high-quality support is consistently provided. Collaborate with internal Managed IT team members and our clients to design and ... support, service desk roles, or account management within the IT services or managed services industry. Strong technical knowledge...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...conducted a mix of operational, financial, and systems / IT audits + Experience with manufacturing or software businesses… more
- Huntington Ingalls Industries (Newport News, VA)
- …our Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of ... CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia,...research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be… more
- Fannie Mae (Reston, VA)
- …data analyses and create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 ... key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... constraints. Must be capable of performing the role of IT Project Manager and/or Scrum Master for...High School diploma or equivalent. + Bachelor's degree in IT , Management, Business, Accounting, Compliance, Audit , Telecommunications,… more
- Lawson Products (Chicago, IL)
- … IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery Manager on End ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility… more
- AHU Technologies, Inc. (Washington, DC)
- …design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating ... time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality… more
- Plante Moran (Southfield, MI)
- …complex, multi-layered projects and produce client deliverables Mentor and develop internal staff Support and lead practice development activities, including driving ... 50% - 75% overnight travel Would consider hiring a Manager or Senior Manager based on experience...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Hawaiian Electric (Honolulu, HI)
- IT Functional Program Manager - Oahu Date:Oct 3, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- ... that promote and/or provide "best practices" solutions. + Support internal and external audit initiatives as required....Honolulu - Oahu Hiring Range:The hiring range for the IT Functional Program Manager [Req ID 9965]… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
- Ashley Furniture Industries, LLC. (Advance, NC)
- Build Your Career with Ashley! Distribution Center Operations Manager What Will You Do? The Operations Manager will lead productivity management activities for ... in terms of productivity, cost, quality, and safety. The Operations Manager will coordinate activities through strategic planning with departmental supervisors,… more
- Plante Moran (Chicago, IL)
- …outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing ... requested, including regular project updates. - Work within an internal team to ensure the implementation and compliance of...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
