- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....IT audits, integrated audits and process audits, both domestic… more
- Novo Nordisk Inc. (Boulder, CO)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will... IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit … more
- Merck & Co. (North Wales, PA)
- …with cross functional teams, including finance, marketing, Integrated Account Management, sales, IT , legal, compliance, audit and corporate teams to evaluate ... Job DescriptionPosition Description: US Managed Markets Senior Specialist The Senior Specialist will work closely with US Commercial teams as a key financial and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …maintaining current monitoring activities and working with internal stakeholders, including IT , to create new monitoring tools, improve our data analysis ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Merck & Co. (Rahway, NJ)
- …Line. This includes various Finance functions (Finance Planning & Analytics, Audit Management, Tax Management, Treasury Management, Account to Report, Close & ... Development, Supplier Management among others). This role will collaborate closely with Business and IT leaders aligned to the Value Team and will serve as a member… more
- Carolina Theatre of Durham (Durham, NC)
- …of the theater, providing financial analysis and insight to the CEO and Senior Staff required for the sustained growth of the organization. Reporting to the ... of Finance/CFO is responsible for the Human Resources functions and IT infrastructure oversight. A successful candidate should have extensive experience with… more
- Eisai, Inc (NJ)
- …in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and corrective ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- ManpowerGroup Talent Solutions RPO (Milwaukee, WI)
- …partnership with Offerings team (design and strategy), internal teams (Systems/ IT , Payroll, etc.), external consultants, and vendor partners to ensure ... resolution options (advantages and disadvantages of each option), presenting recommendations to senior leaders on the team, and next steps that may include a… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- First National Bank of Omaha (Omaha, NE)
- …with the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning... IT related degree + 3+ years of IT audit or IT management… more
- United Airlines (Chicago, IL)
- …+ Supervise and schedule the work of 1-4 IT and cyber audit staff and/or senior IT and cyber auditors on concurrent projects, under the guidance of ... the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project results + Conduct closing meetings with clients to discuss audit results… more
- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder ... clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working… more
- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams… more
- Abbott (Chicago, IL)
- …practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + Certifications such as ... moving on to other areas of the company. The Senior Auditor, Global IT is responsible for...in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using… more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... and procedures. The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT … more
- Merck (Rahway, NJ)
- …related discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and control ... candidate will be to participate in the execution of IT internal audit engagements to assess the...Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst, Internal IT Audit will be a key member of ... or measured progress in achieving such designations + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- FirstBank (Lakewood, CO)
- …Analyst acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit ... procedure to document work performed and results obtained + Integrate IT audit concepts into the financial, regulatory and operational audits + Contribute to… more
