- Raymond James Financial, Inc. (St. Petersburg, FL)
- …IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of documentation ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
- Prime Matter Labs (Miami Gardens, FL)
- Job Summary: The Quality Systems & Compliance Manager will lead our quality assurance initiatives and ensure compliance with our manufacturing operations. This ... complaints, change control, CAPA, APQR, Out-of-Specifications, training, document control and internal audit program. + Ensure compliance with GMP, FDA regulations… more
- M&T Bank (Bridgeport, CT)
- …leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk ... approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and… more
- Insight Global (Redmond, WA)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... Job Description Insight Global is seeking a Program Manager in Risk and Compliance where you'll play a key role in managing risk and ensuring compliance across… more
- Coherent (Longmont, CO)
- Job Description Primary Duties & Responsibilities The Sr. Quality Assurance Manager responsibilities include: + Responsible for site QMS ie, Mgt. Review, ... to assure high quality of incoming product. + Perform internal and supplier AS9100D audits. + Continually improve quality...appropriate to complete execution of funded programs + Quality manager will also be a key leader for future… more
- Fiserv (Berkeley Heights, NJ)
- …a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be ... an integral member of our Internal Audit Department, joining an international team dedicated to...industry. With a focus on Cybersecurity, Information Security and Technology , and Data Privacy/Protection, you will ensure that our… more
- KeyBank (NY)
- …building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology ... protecting Key and our clients. Working with the AML Operations Sr. Department Manager , this position leads the Due Diligence team, contributes to the development… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …planning phases of development and production programs + Perform functions of Lead Auditor Plan and conduct internal company audits including management of ... allies. From air combat training to state-of-the-art electronic warfare systems, our technology is deployed by virtually all US military and government agencies… more
- Citizens (Westwood, MA)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... Description As a First Line Risk Senior Manager supporting the Treasury Solutions division in Commercial...channels. This role focuses on identifying, assessing, and mitigating technology and operational risks across a portfolio of digital… more