- 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 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....IT audits, integrated audits and process audits, both domestic… more
- Merck & Co. (Rahway, NJ)
- …Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within ... program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors to strengthen Repligen's… more
- Insmed Incorporated (NJ)
- …commitments.Present cybersecurity posture, emerging threats, and key initiatives to the CIO, IT Leadership Team, and, as needed, the Executive Committee and Board of ... data, and endpoint environments, leveraging zero-trust principles .Serve as a senior escalation point for major incidents, directing containment, recovery, and… more
- Dona Ana County (Las Cruces, NM)
- …analysis to prevent future occurrences. Maintain configuration documentation, network diagrams, and audit compliance records. Maintain the security of IT network ... SENIOR NETWORK ENGINEER Job Description PURPOSE SUMMARY Design,...switching, firewall, and VPN solutions, in collaboration with cross-functional IT teams. Lead the deployment of network hardware including… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise ... identify opportunities for improving Novo Nordisk infrastructure security and serve as IT Security Architect for assigned services. Relationships Reports to the … more
- Eisai, Inc (Nutley, NJ)
- …and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign ... to Non-Operating activity; serve as primary liaison between Treasury and IT , ensuring seamless integration and coordination of technical activities related to… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's ... IT controls, systems, and processes. The ideal candidate will..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior … more
- Wipfli LLP (Minneapolis, MN)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- Ralliant (Raleigh, NC)
- … team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront of shaping how technology ... process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview stakeholders, update… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... 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… more
- embecta (Parsippany, NJ)
- …transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and ... **Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** **Analyst or Sr. Analyst** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...or equivalent. + Experience supporting or leading NERC CIP audit orevidencecollection processes. + Hands On experience Firewall Rule… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- Applied Research Associates, Inc. (Warrendale, PA)
- …position is in person/hybrid in our Pittsburgh, PA office. We're looking for a ** Senior IT Systems Administrator** to join our team. This successful person will ... maintaining secure configurations (eg, STIGs), performing vulnerability management, and ensuring audit readiness. You'll work closely with our compliance team to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor** to join the team! The Senior Property Auditor plays a key ... dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the… more
- Lee Enterprises Inc (Davenport, IA)
- …candidate is curious, detail-oriented, and eager to learn. You'll work closely with senior members of the GRC team and cross-functional partners in Legal, Finance, ... IT , and Operations to strengthen our risk-aware culture and...Nice to Have: Internship experience in governance, risk, compliance, audit , or related disciplines (internships and academic experience welcome).… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- RGP (San Francisco, CA)
- …+ 15+ Years of Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior executives and ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead, and expand RGP's global risk and… more
