- PNC (Birmingham, AL)
- …'s discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your knowledge ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a ... individuals of different levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset is necessary to… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... banking / audit experience within Information Technology, with Cybersecurity and Infrastructure audit experience. * Minimum 5 years of business experience in… more
- First Horizon Bank (Atlanta, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** 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
- Charles Schwab (Westlake, TX)
- …The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- PNC (Raleigh, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily... within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Charles Schwab (Westlake, TX)
- …on multiple ongoing examinations and audits of liquidity practices. We are seeking a Sr . Manager LRR to enhance and streamline our operations through automation ... ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and...tools to improve efficiency, accuracy, reporting, and compliance. The Sr . Manager will maintain and enhance key… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Amazon (Nashville, TN)
- …management practices across a global organization? We are seeking an experienced Technical Infrastructure Program Manager (TIPM) to join our team. In this role, ... include developing test plans, managing the capital request process, establishing audit processes, and creating action plans for underperforming components. Key… more
- Citigroup (Tampa, FL)
- The IA COO & Transformation Senior Business Associate is an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ... team, as well as undertaking specific projects across coverage topics and infrastructure support to enhance and optimize the quality, consistency and cost… more
- Amazon (Austin, TX)
- …analytic solutions for the North American Stores (NAS) Organization. We are seeking a Sr Technical Program Manager that will oversee and manage the design, ... publicize status updates to stakeholders and customers. 6) Developing audit mechanisms for program risks along with mitigation strategies....impact your projects A day in the life The Sr Technical Program Manager is a key… more
- CBRE (Redmond, WA)
- Sr . Digital & Tech Manager - Compliance Job ID 184904 Posted 28-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest Digital & ... Identifies where procedures are not aligned with CBRE or audit standard controls. + Provides tiered & technology support...education, training, and experience. The minimum salary for the Sr . Digital & Tech Manager - Compliance position… more
- Parsons Corporation (Centreville, VA)
- …looking for. **Job Description:** **Parsons is looking for an amazingly talented Deputy Senior Program Manager !** + Program Planning and Execution. Assist in ... teams or departments involved in the program. Alert the Sr . Program Manager to support function shortfalls...key point of contact for internal/external stakeholders when the Senior Program Manager is not available. Communicate… more
- Arkema (Pasadena, TX)
- …Engineering and Reliability Department and reports directly to the Engineering and Reliability Manager The Sr . Lead Electrical Engineer will oversee long term ... appropriate maintenance, process, HES, and operations to drive the site electrical infrastructure improvement ESSENTIAL DUTIES & RESPONSIBILITIES + Sr . Lead… more
- Bank of America (Pennington, NJ)
- Sr . Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Pennington, New Jersey **Job Description:** At ... **Primary Responsibilities:** + Collaborate with Developers to build a world-class infrastructure that can meet our customer's security and uptime requirements +… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** The Sr Manager , Global Tax Accounting reports to the Director, Global Tax Accounting and Technology and is responsible for timely and ... compliance with Sarbanes-Oxley requirements. We are committed to providing a technology infrastructure to enable tools and resources for process optimization. With a… more
- Polaris Industries (Huntsville, AL)
- …incredible products and experiences that empower us to THINK OUTSIDE.** **Job Summary** The Sr . Quality System Engineer ( Sr . QSE) plays a crucial role in ... operating systems to meet industry standards and regulatory requirements. The Sr . QSE sets expectations and receives alignment across all plants, collaborating… more
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