- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... 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 … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …data management practices. The position also involves risk-based validation of IT services and determining audit targets for GxP ... strategies.Stakeholder Engagement and Collaboration:Facilitate effective communication and collaboration with internal stakeholders, including IT and Compliance Risk… more
- Eisai, Inc (NJ)
- …hear from you. The Sr. Manager is to lead collaboration efforts with RandD IT to implement and maintain Eisai's global (Veeva) eTMF system. To provide oversight and ... eTMF system related issues and collaborate with relevant stakeholders (ie R&D IT , eTMF vendor) to identified innovative solutions, resolve and/or escalate as… more
- Repligen (Waltham, MA)
- …including risk assessments, documentation, testing, remediation, and reporting.Collaborate with senior management and cross-functional teams (Finance, IT , Legal, ... leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls, and leading the SOX program. Shape and execute compliance… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …This position is accountable for delivering critical monitoring insights to internal stakeholders, enhancing program awareness, and fostering a culture of ethics ... Manages a team of compliance professionals focusing on Monitoring and Auditing. Internal stakeholders include E&C colleagues across Novo Nordisk globally, NNI Legal… more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… 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 ... across the organization, including senior management and IT leadership. Effectively communicate audit findings, recommendations,...is preferred. + 15+ years of progressive experience in internal audit , IT or business… more
- Banner Health (Phoenix, AZ)
- …care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks to the ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job...and management mitigation actions plans to address risks and audit findings. CORE FUNCTIONS 1. Audits IT … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts ... planet to help the world live more fully. The Internal Audit (IA) function is an independent...objectives. + Provide effective oversight to IT audit staff in the execution of internal … 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 executing IT audits conducted by the Internal Audit Department. This leadership position entails... senior leaders across the organization. As a senior member of the Internal Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Effective in managing, influencing and negotiating with senior stakeholders within IT , Internal Audit , and Regulators. + Experience with regulatory ... with Enterprise Risk Management concepts and processes + Experience Interfacing with Internal Audit and regulators + Experience with ServiceNow platform, IBM… more
- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit ...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...Assist with setting the strategic direction for a value-focused internal audit department, including IT … 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 ... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex...support or deliver presentations of findings and recommendations to internal and external management, including senior leadership… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Senior like you...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function +… more
- TD Bank (Greenville, SC)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and… more
- FM (Johnston, RI)
- …audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of ... senior management. * Responsible for maintaining the global IT audit universe, including the risk assessment,...process. * Maintains overall responsibility for ensuring that all IT related aspects that internal audit… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens Boots ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages… more
