- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting ... from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation,… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of 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 IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Pilgrim's (Greeley, CO)
- …business advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being ... IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in… more
- Pilgrim's (Greeley, CO)
- IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role that is onsite at our Corporate office in ... Greeley, CO that will focus specifically on Information Technology ( IT ) audits. The mission of our Internal ...and helping the organization meet its strategic objectives. Our IT Int ernal Auditor will represent our… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard the ... Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum of five years… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for leading all ... IT internal audits, promoting the use of IT ...CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 8, 2024 Location: Renton, ... including your education, training, or experience. The salary range for the IT Internal Controls Senior Auditor is $84,000 - $131,700 annually. Additionally,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...assessed timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit… more
- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner ... and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned audits.… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... other than Colorado; California; Connecticut; Montana, Maine or New York. **Title:** * Auditor , Internal Audit - IT * **Location:** *United States - Remote -… more
- Amazon (Arlington, VA)
- …risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking a technology auditor to perform assessments ... accounting, finance, math or related field. - 2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project… more
- Berry Global (Evansville, IN)
- …or Twitter (https://twitter.com/BerryGlobalInc) **About the role:** The candidate for the IT Internal Audit role will join a collaborative ... controls that contain an IT component + Recommend changes to IT internal control processes to improve operational efficiency and effectiveness +… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... risk assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** ... : Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
- Federal Reserve System (Richmond, VA)
- …in Finance, Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years (Senior level) of Audit or related experience ... The Audit Department has an immediate opening for an Internal Auditor or Senior Internal ...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… more
