- Cepheid (Miami, FL)
- …Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action. ... Participate in external audit management (eg FDA, ISO, Danaher Corporate, foreign governments),...in either a supporting or lead role, related to pre- audit , during audit , and post- audit … more
- Cytiva (Miami, FL)
- …Environmental Monitoring, Water Testing, Compressed Gas Testing, Quarterly Dose Audit , Growth Promotion and Sterility Verification).Provide support as a ... Contamination Control and Sterility Assurance Specialist to other sites.Provide subject matter expertise and training in environmental monitoring, QC testing, and sterility assurance to peers and cross-functional departments, helping to improve team… more
- Cytiva (Miami, FL)
- …do:Responsible for the sterility assurance program at site level. This includes dose audit program and provide expertise for transfer of work and capacity expansion ... projects.Monitor and evaluate sterility assurance and contamination control performance, and identifying areas for improvement.Analyze data and utilize statistical tools to assess process performance and improve outcomes.Support non-conformance,… more
- Elevance Health (Waukesha, WI)
- …audits. **How you will make an impact:** + Direct administration of multiple IT audit teams across multiple audits including scheduling, resource management, ... audit work papers that summarize scope, methodology and conclusions on assigned IT audit procedures and provide sufficient evidentiary data to support the… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA Healthcare has committed ... you have the opportunity to make a difference. We are looking for a dedicated IT Audit Manager like you to be a part of our team. Job Summary and Qualifications:… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages ... Professional, Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least eight years of experience in… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global ... regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive… more
- Ryder System (Washington, DC)
- …with internal policies and external regulatory obligations. Ryder Audit Services is looking for IT Audit Interns to assist with a variety of IT audit ... Audit Services, offering flexibility to work around your class schedule. **As an IT Audit Intern you will:** + Learn the fundamentals of IT auditing and… more
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and ... **Responsibilities:** Strategic Leadership** : Develop and execute a risk-based IT audit plan aligned with the organization's strategic objectives and risk… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... Management and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed with high quality and delivered on… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring ... improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance** to lead our audit team and make a… more
- Newell Brands (Atlanta, GA)
- …Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits ... objectives. **Responsibilities:** 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in alignment with the organization's… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... execution to achieve objectives. The role is instrumental in shaping the IT audit strategy, strategically balancing in-house resources with third-party… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to improve… more
- DuPont (Wilmington, DE)
- … methodologies. **Education & Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance, with a strong understanding ... Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This position requires a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits, plenty of… more
- Charles Schwab (Westlake, TX)
- …improvement or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...on areas such as cybersecurity, data center, information technology ( IT ) operations, change management, network security, and cloud computing.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Professional certification, such as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required. ... business-related field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP,… more
- TD Bank (Mount Laurel, NJ)
- …& Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security operations ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... yes, FirstBank is the number one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of information technology related audit field… more