- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides...disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of… more
- Merck & Co. (Rahway, NJ)
- …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 ... IT audits, integrated audits and process audits, both domestic...and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral… more
- Eisai, Inc (NJ)
- …business relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- Truist (Atlanta, GA)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role… more
- Merck (Rahway, NJ)
- …related discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and control ... **Job Description** **Position Description:** Our Company's Corporate Audit and Assurance Services' (MCAAS) provides...candidate will be to participate in the execution of IT internal audit engagements to assess the… more
- Huntington National Bank (Columbus, OH)
- …seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improvement Plan including execution of the annual ... quality assurance plan. The quality assurance (QA) manager...standards. + Interact with Business Unit, Data Analytics, and IT Auditors while reviewing their audit work… more
- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing … more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit ...applications. **What You'll Do** + Review and evaluate the IT environment and provide assurance over the ... and procedures. The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT … more
- FirstBank (Lakewood, CO)
- …acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit ... to document work performed and results obtained + Integrate IT audit concepts into the financial, regulatory...applications and the eGRC system + Conduct consulting and assurance activities to assess risks and internal controls for… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... purpose of this position is to provide independent, objective assurance and consulting services designed to improve operations and...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Grant Thornton LLP (Bellevue, WA)
- …information utilizing audit related software + Identifying, assessing, and informing senior staff members of audit related issues + Collaboratively working ... Thornton, one of the world's leading organizations of independent audit , tax and advisory firms. With us, business feels...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Grant Thornton LLP (Appleton, WI)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- KPMG (Baltimore, MD)
- …and effectiveness of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help ... seeking an Associate/ Senior Associate - Fed Tech Assurance to join our Audit (https:// audit... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- Guidehouse (Annapolis Junction, MD)
- …Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement ... a consultant rather than as an external auditor. The Senior IT Specialist - Audit ...audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing … more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Core ... and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance , advice, and insight… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... be tasked with managing and delivering the annual global IT audit plans and special projects. The...experience either in public accounting firm or other finance/Internal Audit function including leadership or senior level… more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... Directly responsible for the management and development of ~5 audit project leads, and senior and staff...of auditors performing both cybersecurity and technology and coordinated assurance audits and advisory projects in accordance with the… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital One's Audit function is a ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit...plan while maintaining responsibility for the overall quality of audit work performed. The IT Audit… more
