- Daiichi Sankyo, Inc. (Bernards, NJ)
- …commitments are fulfilled on time and that evidence is archived.Ensure up to date audit CAPA information in the eQMS in a timely manner.Support CAPA completion ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …relevant, liaise with the Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information centrally for all RDP ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- Enterprise Mobility (St. Louis, MO)
- … Audit Department has an immediate opening for a Director of Internal Audit - Information Technology !** **About the Role** The Director of Internal ... provides strategic leadership and direct oversight of the IT Audit Team, owning the comprehensive risk-based IT audit...Must have a Bachelor's Degree in Accounting, Computer Science, Information Systems, or Information Technology … more
- PNC (Cleveland, OH)
- …remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you will have the opportunity to use ... Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position… more
- American Express (Salt Lake City, UT)
- …a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver ... team of approximately five technology audit colleagues provide internal audit assurance over first-line information technology general control… more
- City of New York (New York, NY)
- …agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology . The ideal Finance/Budget, Internal ... analyzing financial records and documents, analyze complex data and information technology . The ideal Investigative College Aide...balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as… more
- Regions Bank (Birmingham, AL)
- …+ Collaborates with cross-functional teams, including Controllers Group, Risk, Internal Audit , and Information Technology + Stays current on changes ... + Master's degree + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor...with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit + Working knowledge of … more
- Insight Global (Columbus, OH)
- …of risk. This role requires the individual to work directly with Internal Audit , Segment Risk, Information Technology and Cyber Security teams, and drive ... will report to the Governance Director and be responsible for supporting the Information Technology and Cyber Security organizations in matters related to issues… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS ... coordinate HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...IT audit professional to join the CIB Technology Audit Team covering Markets - Equities,… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Job requirements** + Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology Transformation space… more
- JPMorgan Chase (Plano, TX)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee ... technology audits. Job Responsibilities + Participate on technology audit engagements, from planning to reporting,...+ Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology...+ Recognize the confidential nature of Internal Audit communications and access to information ; you… more
- JPMorgan Chase (Jersey City, NJ)
- …assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting,...Technology (or relevant experience) + 5+ years of internal or external technology auditing experience, or… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology ... improve and grow. + Work closely with business and technology audit colleagues to ensure that key...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial role ... and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology team,...+ Recognize the confidential nature of Internal Audit communications and access to information ; you… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...a collaborative audit process. + Encourage the audit team to leverage data analytics and technology… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud ...**Required qualifications, capabilities and skills** + 4+ years of internal or external technology auditing experience +… more
- JPMorgan Chase (Jersey City, NJ)
- …management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead ... Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,...or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co.… more
- Robert Half (Charlotte, NC)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… more
