- 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
- Merck & Co. (Rahway, NJ)
- …Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within ... program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors to strengthen Repligen's… more
- Insmed Incorporated (NJ)
- …commitments.Present cybersecurity posture, emerging threats, and key initiatives to the CIO, IT Leadership Team, and, as needed, the Executive Committee and Board of ... data, and endpoint environments, leveraging zero-trust principles .Serve as a senior escalation point for major incidents, directing containment, recovery, and… more
- Coinbase (San Antonio, TX)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise ... identify opportunities for improving Novo Nordisk infrastructure security and serve as IT Security Architect for assigned services. Relationships Reports to the … more
- City National Bank (New York, NY)
- MGR IT AND RES RISK WHAT IS THE OPPORTUNITY? This role is responsible for the development and maturing of the 2nd line of defense (2LOD) Cyber, Technology, Business ... leader will continue to mature the banks 2nd line IT & Resilience risk management program in line with...along with associated documentation, and reporting. * Reviews key audit , regulatory and client due diligence to develop and… more
- Eisai, Inc (Nutley, NJ)
- …and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign ... to Non-Operating activity; serve as primary liaison between Treasury and IT , ensuring seamless integration and coordination of technical activities related to… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's ... IT controls, systems, and processes. The ideal candidate will..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior … more
- City National Bank (Los Angeles, CA)
- BUSINESS CONTROLS ANALYST SENIOR - Consumer Banking WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... * Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that are… more
- Wipfli LLP (Minneapolis, MN)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- Ralliant (Raleigh, NC)
- … team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront of shaping how technology ... process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview stakeholders, update… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is… more
- embecta (Parsippany, NJ)
- …transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and ... **Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional… 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 ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** **Analyst or Sr. Analyst** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...or equivalent. + Experience supporting or leading NERC CIP audit orevidencecollection processes. + Hands On experience Firewall Rule… more
- Applied Research Associates, Inc. (Warrendale, PA)
- …position is in person/hybrid in our Pittsburgh, PA office. We're looking for a ** Senior IT Systems Administrator** to join our team. This successful person will ... maintaining secure configurations (eg, STIGs), performing vulnerability management, and ensuring audit readiness. You'll work closely with our compliance team to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor** to join the team! The Senior Property Auditor plays a key ... dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the… more
- COOLSOFT (Columbia, SC)
- IT Experience Linux Networking Experience IBM FISMA EGRC Solutions Analyst (Jobs Requirement id 156002 Job title Analyst Job location in Columbia, SC Skills required ... IT Experience, Windows, Linux, Networking Experience IBM FISMA EGRC...SCDHHS Information Systems and Data. OCS seeks an expert Senior ISSO to oversee (and actively participate in) the… more
