- Cytiva (Miami, FL)
- …about the Danaher Business System, which makes everything possible.As the Senior Manager , Site Quality you will collaborate closely with cross functional leadership ... and optimize the Cytiva QMS, ensuring procedures, work instructions, and IT systems support site operations and drive continuous improvement.Strategic Partnership &… more
- Cytiva (Miami, FL)
- …effective design transfers and product launches.This position reports to the QA Senior Manager Site Quality Leader and is part of the Quality and Regulatory Affairs ... other quality-related activities as needed, not limited to supporting audits , training initiatives, and cross-functional collaboration with supporting functions on… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit ... security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate...Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external auditors or regulators… more
- Charles Schwab (Phoenix, AZ)
- …internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits . The Technology ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit...+ Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with...data privacy, and regulatory compliance. * Lead and execute IT audits from planning to reporting, ensuring… more
- American Tower (Boston, MA)
- …, manages and tests Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does ... **The Team** The Senior Manager IT Audit develops and implements...systems. + Coordinate with other audit managers to support IT -related needs for financial and operational audits .… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... components with enterprise risk management programs + Leading IT risk assessments ranging from internal audits ,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE...Audit Plan for CNB IT Cybersecurity and IT Risk Management audit universe, ensuring that audits ... OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...audits . Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where… more
- NTT America, Inc. (Pomona, CA)
- …and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead an Internal Audit Program , as an individual contributor, ... forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team...program , coupled with responsibility for leading other internal audits as part of the program . **Listed… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits ... job will also oversee the Audit team performing the audits . **Depth & Scope:** + Contributes to the Audit...+ CISA certification or CPA + Strong knowledge of IT platforms, applications and processes + 8 + years… more
