- Merck & Co. (Rahway, NJ)
- …and deliver value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network ... the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Director of Web Technology Platform Development and Operations in Information Technology and collaborate with development teams for solution delivery. ... uphold workplace safety, manage our supply chain and sampling, support technology , provide commercial operations, insights & analytics, maintain our facilities and… more
- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …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 ... at the Development Leadership teams, as appropriate and as neededInteract with senior Oncology Franchise leadership teams to ensure Quality is consistently and… more
- MyFlorida (Tallahassee, FL)
- Senior Information Technology Audit Analyst (Auditor General) Date: Apr 22, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an ... . The Florida Legislature Florida Auditor General's Office Job Title Senior Information Technology Audit Analyst Working Title Database… more
- Walmart (Bentonville, AR)
- …Communicates plans and status updates to senior management. Evaluates new computer information systems and innovative technology by driving audit testing ... community outreach events. Responsible for a portfolio of computer information systems focused technology audits. Engages with...technology and the application and use for technical audit testing. Represents the technology audit… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... risk-based internal audit plan, assisting management in complying with applicable internal...or a related field. + Professional certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor… more
- MyFlorida (Tallahassee, FL)
- …Auditor General's Office Job Title Senior IT Applications Engineer General Summary The Senior Information Technology Audit Analyst is a highly ... professional experience; or, Eight years of relevant professional experience. All Senior Information Technology Audit Analyst positions are located… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead Third Party Risk Management project in our security/ technology domain. From testing ... technology controls to ensuring information security, financial processing, and compliance, you'll lead and...execution of pivotal technology audits. As a Senior Technology Audit Analyst, you… more
- AIG (Houston, TX)
- … Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These are ... members. Specific Responsibilities Include: + Manage relationships with key technology stakeholders + Assist IAG senior management...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning ... Preferred education, skills, and experience. + Bachelor's degree in information technology , computer science, or a related...a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a… more
- Micron Technology, Inc. (Boise, ID)
- …the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... the transformation of information into intelligence, inspiring the world to learn, communicate...communicate and advance faster than ever. As a Safety Audit Program Coordinator at Micron Technology , you… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global ... Treasury Management supports the Audit Directors, Senior Audit Directors...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief ...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- Walmart (Bentonville, AR)
- … Audit - Job R-1714684** **Bentonville, AR (In-Office)** Mid-level Financial Audit Senior Manager Role Supporting Walmart Business Leadership **About The ... Walmart Global Audit Team is hiring a ** Senior Audit Manager** reporting to the **Director...are listed, there are no preferred qualifications. experience in information technology , financial analysis, or relevant area,… more
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