- 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...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Fannie Mae (Reston, VA)
- …Mae uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the IT Audit Issue Follow-up team ... Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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, ... career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... 60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit...conducted a mix of operational, financial, and systems / IT audits + Experience with manufacturing or software businesses… more
- RGP (Greeley, CO)
- 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 ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both… more
- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to...IT Manager , SOX & ITGC Compliance to lead the design,...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- Cipla (Hauppauge, NY)
- …Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and ... outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Inspector II ( IT ) Location: 7 Oser Avenue, Hauppauge, NY (Onsite) Employment Type: Hourly/Full Time… more
- Insmed Incorporated (NJ)
- …for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… 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...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager III is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... and diverse duties under deadlines and operating constraints. Capable of performing the role of " IT Project Manager " for large projects. Works with other IT … more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- Terumo Medical Corporation (Elkton, MD)
- …Minimum 2 years' experience in computer operations with systems currently in use + IT Audit and compliance experience + Proficiency level knowledge of Windows ... IT Support Specialist Date: Nov 6, 2025 Req...services. + Participate in weekly team meetings and one-on-one manager / technician meetings + Participate in the on-call… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- RGP (Centennial, CO)
- …Corporate IT team. Under the general supervision of the Support Services Manager , the IT Analyst will provide front-line technical support to end-users, ... + Maintain local equipment and conference rooms to meet audit and safety standards. + Continuously improve team processes...records. + Perform other duties as assigned. + Enterprise-level IT support experience for up to 3,000 users. +… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... will interact with Patient Safety, Quality, Vendor and Contract Management, IT , Finance, Contract/Supplier of Customer Engagement Programs, and other CMR Functional… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- Insmed Incorporated (NJ)
- …following lifecycle management and remain in a validated state (eg SDLC, IT Change Control) per associated SOPs, regulatory and security requirements. \tEnsure ... participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities):… more
