- Eisai, Inc (Nutley, NJ)
- …If this is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the ... level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit ...and reward successes. Requirements Scope Decisions for Eisai Americas IT Compliance and Security : investment… more
- Novo Nordisk Inc. (Boulder, CO)
- …teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group for infrastructure, ... and technical information Develops and maintains systems, applications and infrastructure: Follows IT security best practices, policies and procedures in support… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …processes, ensuring that these advancements result in more effective and efficient audit responses. Tax Reporting and Compliance Innovation: Oversee and innovate ... identify areas for system improvements and enhancements. Retirement Plan Oversight and Compliance : Manage and audit retirement plan contributions, ensuring … more
- Eisai, Inc (NJ)
- …and functional service providers for Eisai's R&D functions. This role will ensure compliance with key processes and manage the outsourcing team. The ideal individual ... initiatives as required.Accountable for regional outsourcing team deliverables and compliance with global and regional processes.Ensure contract tracking systems and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and other identifying tags to assets to improve accessibility Monitor and audit assets to adhere to established governance standards; ensure process standards are… more
- Point32Health (Canton, MA)
- …**EXPERIENCE (minimum years required):** + 10+ years combined IT , cyber/information security , risk, audit , compliance , with increasing responsibility + ... & Information Security will be focused on leading teams responsible for: * IT / Security Compliance * Security Policy, Oversight, and Education * Risk… more
- Prime Healthcare (Ontario, CA)
- …management tools. Preferred qualifications: + Experience with Information Security , Privacy, IT Audit , Compliance , and IT Management Standards, ... certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security Compliance Specialist… more
- Amazon (Seattle, WA)
- …or related discipline, or 10+ years' equivalent technology experience * 10+ years of IT security audit , compliance and/or relevant regulatory experience. ... strategic development * Experience in generating automated metrics to measure IT security effectiveness and consistency * Possess an understanding of core… more
- USAA (San Antonio, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... collaborative environment. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more
- Dynatrace (Detroit, MI)
- …securely, and ensure flawless digital experiences. **Job Description** + Support the company's IT Compliance efforts around IT General Computer and ... Bachelor's degree + 2+ years of related experience in IT audit , IT operations, ...IT and business processes environments to identify potential IT , financial, operational, and compliance risks. +… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work...updates to IT Senior Management. * Assist Cyber Security in tracking and ensuring compliance with TSA ... other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred. * Proficiency… more
- Truman Medical Centers (Kansas City, MO)
- …into myWORKDAY (http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule**… more
- BAE Systems (Denver, CO)
- …governance, risk and compliance solutions; + Solid understanding of information security frameworks and IT audit methodologies; + Proficient with ... or equivalent experience; + Experience in information technology auditing, combined audit / IT audit , or relevant information security or information… more
- Whirlpool Corporation (Benton Harbor, MI)
- …areas: internal or external IT audit , enterprise risk management, IT risk assessment, governance risk and compliance , business process reengineering, or ... (eg, alliances, vendors, etc.) to understand and innovate related IT risk, control, compliance , and audit...Masters Degree + CISA certification highly preferred, and/or additional IT , Audit or Security related… more
- Navy Federal Credit Union (Winchester, VA)
- …Information Technology ( IT ) Audit Program; staff; lead and conduct complex IT , information security and continuous audits; and provide technical IT ... members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external...extraction efforts and advise Operational Audits that have an IT impact. Ensure compliance with federal and… 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 ... 60-70 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance , operations, data analytics, non-financial metrics,...be tasked with managing and delivering the annual global IT audit plans and special projects. The… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a...Security , Data Privacy audits + Review and assess IT policies, procedures, and practices to ensure compliance ... and execute comprehensive audits to evaluate the effectiveness of IT controls and processes, encompassing both SOX compliance...IT systems and infrastructure. + Develop and implement IT audit plans and strategies to evaluate… more
- Vivint (Lehi, UT)
- … IT operations, and governance. + Proficiency in Sarbanes-Oxley compliance , advanced security concepts, emerging technologies, system implementations, and ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT ...core values. + Certification relative to the practice of IT security or auditing in one or… more
- Sinch (Atlanta, GA)
- …experience with IT Audit , with an understanding of IT processes, including applications, and infrastructure; security and vulnerability assessments, ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta... IT risk assessment, data privacy, governance, cyber security best practices, etc. + Knowledge of IT… more
- Guidehouse (Mclean, VA)
- …and IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant federal information assurance laws, regulations, ... efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is… more
