- RGP (Greeley, CO)
- …broader business impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player ... We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an … more
- Compass Minerals America Inc. (Overland Park, KS)
- …Control review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general supervision of ... to meet Internal Audit objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General… more
- Ralliant (Raleigh, NC)
- …game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...don't just check boxes-we drive transformation. As a **Senior IT Auditor** , you'll be at the forefront of… more
- Cipla (Hauppauge, NY)
- …Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and ... outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Inspector II ( IT ) Location: 7 Oser Avenue, Hauppauge, NY (Onsite) Employment Type: Hourly/Full Time… more
- Merck & Co. (Rahway, NJ)
- …Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Insmed Incorporated (NJ)
- …remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit reports ... Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and… more
- Battelle Memorial Institute (Columbus, OH)
- …could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber security; ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and identification of… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Oxley Act of 2002, Section 404, and the National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical ... and apply through Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's mandate is to assist the Board, Executive, Audit , and Risk… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the banking and… more
- Huntington Ingalls Industries (Newport News, VA)
- …Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, ... will assist with research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be exposed to generating various reports and… more
- Fannie Mae (Reston, VA)
- …YOU BRING TO THE TEAM* *Minimum Required Experiences * * 2 years of experience in IT Audit , IT Risk Management, or Information Security. * Understanding of ... Systems , or related areas of study preferred. * 4+ years of experience in IT Audit , IT Risk Management, or Information Security. * One or more of the… more
- Valero (San Antonio, TX)
- …techniques: IT risk analysis; IT control identification and evaluation; IT audit program execution and integrated audit program execution; computer ... assisted audit techniques (CAATs); development of IT control or efficiency recommendations that will be accepted by management; written documentation of audit… more
- Micron Technology, Inc. (Boise, ID)
- …experience in IT auditing or consulting services. + Detailed knowledge of IT Audit and Technology General Controls. + Strong English communication skills, ... + Apply intermediate knowledge of information technology risks and controls to audit the company's technology infrastructure, applications, IT processes, and… more
- Cipla (Fall River, MA)
- Job Title IT Specialist Organization Name InvaGen Pharmaceuticals, Inc Location 927 Currant Rd., Employment Type (Hourly/ Full Time) Exempt/Professional Salary Range ... some weekends) Purpose This role is responsible for partnering with business for IT solutions following the Global, Regional and Country level set processes from… more
- Ally (Raleigh, NC)
- …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ... risk register. **The Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management, or Information Security required. * Bachelor's degree… more
- SMBC (Charlotte, NC)
- …or MS) preferred. - 10+ years of professional experience in IT risk management, IT compliance, IT audit , or other IT control-related functions within ... competitive portfolio of benefits to its employees. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change… more
- Insmed Incorporated (NJ)
- …for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ... ERP (On Premise and/or Cloud) applications with four years of experience working with Oracle ERP (Core Financial Modules and Procure to Pay modules).7-10 years of experience in a Information Technology related position.Minimum 4 years of experience supporting… more
- Valero (San Antonio, TX)
- …expertise to ensure the efficient execution of the audit , including the need for IT audit involvement. * Assist with the preparation of written reports of ... our community. As an*Auditor*, you will be responsible for assisting Internal Audit Management in the optimization of profits, safeguarding of Corporate assets and… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... actionable insights.Cross-Functional Collaboration and Future Team Development:Work closely with IT , lab operations, and quality/compliance teams to ensure alignment… more
