- Daiichi Sankyo, Inc. (Bernards, NJ)
- …requirements for CSV projects. Work within a risk-based framework (Computer Software Assurance (CSA)) that is compliant with global regulatory expectations and ... process for validated systems where necessary.Maintain effective communication with project stakeholders.- Provide oversight to assure that all validation work… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new ... software tools developed by the DS organization and/ or...Maintaining vendor contracts, contractor data, and critical database information.Responsibilities- Project Management- Plan and execute various projects within the… more
- Robert Half Technology (Nashville, TN)
- Description We are on the lookout for a dedicated Project Manager for our Software Engineering projects based in Nashville, Tennessee. This role is pivotal ... aligns with industry regulations, data privacy standards, and audit requirements. Responsibilities: * Lead project planning,...a minimum of 7 years of experience in managing software engineering projects, specifically in an audit … more
- AON (Chicago, IL)
- …globally as well as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing and coordinating ... globally as well as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing and coordinating… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a...+ Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing,… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...assurance engagements involving platforms (AWS Cloud, etc.) and critical software assets across the technology space, as well as… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Oct 2, 2024 **POSTING DEADLINE** This position is ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum… more
- United Airlines (Chicago, IL)
- … reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting ... Manager of IT Audit or Manager of IT/Cyber Audit on project...Qualifications):** + Bachelor's degree in Cybersecurity, Information Systems, computer software engineering, Business, data science/analytics or related field +… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...standard software applications such as Microsoft Office Software products. 14. Excellent project management and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...standard software applications such as Microsoft Office Software products. 11. Excellent project management and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead for QA (Quality Assurance) is responsible for ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...standard software applications such as Microsoft Office Software products.** **11. Excellent project management and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...standard software applications such as Microsoft Office Software products. 11. Excellent project management and… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of...risk management background. + A working knowledge of internal audit software and data analytics techniques. +… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...and proven experience with tools such as Microsoft Office software products. 11. Strong project management and… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... and IT general controls in the industry. The Audit Manager will also be responsible for...engagements through internal and external sources * Utilize Accounting Software Systems, Audit Program, CaseWare, CCH ProSystem… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager Apply now " Date:...the role of an individual contributor, team player and project manager . + Having advanced proficiency with ... CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Audit Manager is responsible for executing and...20%). + Knowledge of including SAP, Onestream and Teammate+ Audit Software is highly desirable. + Three… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...exceptional experiences. + You have an inherent interest in project management and team leadership. + You promote a… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- American Express (Sandy, UT)
- …and key internal capabilities and technologies. **About the Role and Team:** The Manager - Internal Audit Strategic Enablement & Process Improvement will be ... lifecycle, particularly defining requirements and user acceptance testing related to audit management software . + Understanding of regulatory and financial… more
