- Insmed Incorporated (NJ)
- …following lifecycle management and remain in a validated state (eg SDLC, IT Change Control) per associated SOPs, regulatory and security requirements. \tEnsure ... through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for… more
- Merck & Co. (Boston, MA)
- Job DescriptionWe are seeking an experienced Technical Product Manager to lead pharmaceutical process and meth od development data product portfolio. This unique - ... that enhance workflow efficiency and data integrity. - Ensure compliance with GxP and audit requirements for data usage and dashboarding. - Act as a key point of… more
- Foxhole Technology (Washington, DC)
- Overview Title: Program Manager Location: Washington DC ( Hybrid ) Clearance: Secret Start: Based on Contract Award Foxhole Technology provides robust ... cybersecurity and IT support capabilities for federal civilian and defense agencies....world . Foxhole Technology is seeking an experienced Program Manager to lead a multidisciplinary team of professionals supporting… more
- Nordstrom (Seattle, WA)
- …sponsorship is not offered. A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and complexity across diverse technology ... IT General Controls (ITGCs). This role follows a hybrid model, requiring four days per week onsite at...or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management,… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA ( Hybrid ) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking ... an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis ( Hybrid ) 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 (Plano, TX)
- Technology Audit Manager - Cyber Technical ( Hybrid ) 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
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT ( Hybrid ) Apply now " Date: Nov 24, 2025 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview Join a ... dynamic team as an Audit Manager and take the lead in...Functional areas include Engineering, Sales, Operations, Marketing, Finance, Legal, IT , Human Resources, Payroll, Environmental Health & Safety, and… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT ... governance, risk management, and compliance. This is a hybrid role requiring onsite presence at our LA Live office ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Charles Schwab (Westlake, TX)
- …effective oversight. The Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist with independently evaluating ... of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is an...+ Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree...visa sponsorship for this position. + This is a hybrid role based out of the Chesterbrook, PA office.… more
- M&T Bank (Buffalo, NY)
- **This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE** **Overview:** + This role will be responsible for managing and ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our ... organization's IT controls, systems, and processes. The ideal candidate will...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit ( Hybrid ) 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… more
- Robert Half (Mclean, VA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts. + An in-depth understanding of IT audit methodologies, concepts, tools, and objectives . + Knowledge and ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- Robert Half (Mclean, VA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
