- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key internal and external… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... areas centered around rare diseases and immune disorders. Summary The Manager , Clinical Quality Management (CQM), Inspection Readiness Lead (IRL) is responsible… more
- Eisai, Inc (Nutley, NJ)
- …years related work experience, including at least 5 years of enterprise-level governance and management.Certified Information System Manager (CISM), Certified in ... information security, or business continuity management certification is advantageous.Prior audit /assurance experience is helpful. Information Technology and… more
- Lennar Mortgage (Miami, FL)
- …- Establish risk management practices and participate as a liaison between technology , security, and audit for cloud-related activities. - Establish strategies ... to bringing passion and customer focus to the business.Senior Manager , Cloud Engineering The Sr. Manager , Cloud...basic principles and patterns that will help the wider technology organization to use cloud technologies that provide secure,… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... and support of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development, specifications, and… more
- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role ... is looking for team members who are passionate about technology and interested in joining a collaborative and highly...and business.What You'll Be Doing Deliver world class security, governance , risk, and compliance services across TMNA and its… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Audit Manager - Technology Governance , Risk Management, and Enterprise Resilience ... Business and Technology Continuity, Disaster Recovery, Emergency Response, etc.). The Audit Manager will proactively coach junior team members by providing… more
- NBC Universal (New York, NY)
- … of Business Analytics (BA) is a critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team. This person is ... analysis, actionable metrics, and optimized processes to support transformation for key Audit and Policy Governance capabilities. This position requires someone… more
- Walgreens (Deerfield, IL)
- …\#LI-JE1 **Job ID:** 1412704BR **Title:** Senior Manager - Records, Technology & Information Governance **Company Indicator:** Walgreens **Employment Type:** ... and strategic oversight of all components of the Company's Records, Technology & Information Governance Program. Responsibilities include management of… more
- CARMAX (Richmond, VA)
- …self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other… more
- Citigroup (Tampa, FL)
- …a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and processes ... The Senior Audit Manager is a senior level...Application controls, ITGCs and have familiarity with several IT Governance frameworks, as well as Technology Architecture,… more
- JPMorgan Chase (Jersey City, NJ)
- …engagements, oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA ... required plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit.... + Demonstrated knowledge and understanding across the following technology areas + Technology Governance … more
- Charles Schwab (Austin, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a IT Audit Manager primarily responsible for audit activities covering BDAM focused on ... Director of the BDAM Application Controls team, the IT Audit Manager will have responsibility for the...governance processes. This position will focus on application technology risks within the coordinated audits, working closely with… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando Valley), CA ... are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In...* Familiarity with CobiT framework for IT management and governance * Experience with ERP - Enterprise Resource Planning… more
- Citigroup (Tampa, FL)
- …Risk and Compliance) and third (Internal Audit ) lines of defense. The Technology Governance Team is seeking a highly motivated individual to work closely ... the Technology BRCC and related projects/programs. The Technology Governance - Business Risk and Control... BRCC and related processes. + **Serve as Relationship Manager for GBRCC and Technology Risk and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …manager 's governance , ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT/IS LOCATION -- Cincinnati, Ohio 45202 ... of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- Huntington National Bank (Columbus, OH)
- …execute IT audit programs and periodic testing procedures for various technology audit areas, including IT General Controls and IT Infrastructure. ... Audit Department is searching for an IT Audit Project Manager with a passion for...of core banking IT processes, banking regulations, and information technology governance and risk frameworks (such as… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis- Technology Audit **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
