- Merck & Co. (Rahway, NJ)
- …General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- 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 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Repligen (Waltham, MA)
- … audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors to ... frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and… more
- Cipla (Fall River, MA)
- Job Title IT Specialist Organization Name InvaGen Pharmaceuticals, Inc Location 927 Currant Rd., Employment Type (Hourly/ Full Time) Exempt/Professional Salary Range ... some weekends) Purpose This role is responsible for partnering with business for IT solutions following the Global, Regional and Country level set processes from… more
- Insmed Incorporated (NJ)
- …configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... years of experience with Oracle ERP (On Premise and/or Cloud) applications with four years of experience working with Oracle ERP (Core Financial Modules and Procure to Pay modules).7-10 years of experience in a Information Technology related position.Minimum 4… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Fannie Mae (Reston, VA)
- …pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to ... preferred. * One or more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT , Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications**...related field. + 5+ years of IT audit experience within Public Accounting or Internal … 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
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… 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 ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player who thrives… more
- Parexel (Durham, NC)
- …us in keeping the Patient at the Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel, we are a leading Clinical Research ... with previous experience in public accounting, corporate finance/accounting and/or internal audit . That possess excellent problem-solving and analytical… more
- RGP (Scottsdale, AZ)
- …in Accounting, Finance, or related field. + Minimum 5 years of experience in audit , internal controls, or asset management. + Prior experience with factory ... RGP is seeking an experienced Audit Consultant for a short-term project that will...factory closure process. The consultant will conduct an on-site audit , perform detailed reviews, and deliver a concise report… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... # **Land Analyst II \- Audit ** **Date:** Nov 6, 2025 **Location:** Oklahoma City,...and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting, Lease Payments, Owner Maintenance, and other… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...conducted a mix of operational, financial, and systems / IT audits + Experience with manufacturing or software businesses… more
- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
