- Novo Nordisk Inc. (Plainsboro, NJ)
- …ready to maximize your potential with us? The Position The Tax Planning Manager will be responsible for developing and implementing tax strategies to optimize the ... data and process requirements for tax planning. Collaborate with Tax, Finance, IT , and other internal and external stakeholders in defining and documenting… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Problem Solving (SPS) methods and strong CAPA development within the NN deviation IT platform Serve as chair of PV Deviation Board to facilitate the pre-approval ... health authority regulations Develops comprehensive, relevant resources (eg training program , FAQs) to enable compliance with Deviation process requirements across… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit ... security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate...Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external auditors or regulators… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...to enable participation in Schwab's Hybrid Work & Flexibility Program . **What you have** + Bachelor's degree in Accounting,… more
- City of New York (New York, NY)
- …waste haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting directly to ... the Department of Sanitation is required to implement a program known as Commercial Waste Zones (CWZ), which transfers...the Director of Compliance and Audits with varying degrees of latitude for independent initiative,… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits . The Technology ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with...data privacy, and regulatory compliance. * Lead and execute IT audits from planning to reporting, ensuring… more
- American Tower (Boston, MA)
- …, manages and tests Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does ... **The Team** The Senior Manager IT Audit develops and implements...systems. + Coordinate with other audit managers to support IT -related needs for financial and operational audits .… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... components with enterprise risk management programs + Leading IT risk assessments ranging from internal audits ,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- FM (Johnston, RI)
- …by effective execution to achieve organizational goals. Responsible for managing the enterprise-wide IT audit universe, all IT audits and targeted reviews, ... audits ( audits with technology, financial and/or operational components), advises IT and business management. The position is focused on assessing IT … more
- TD Bank (Mount Laurel, NJ)
- …service industry or securities experience preferred. + Experience in planning and leading audits that cover IT General Controls, IT Application Controls, ... and budgets + Has overall responsibility for completion of audits . Plans and leads audits and oversees...+ Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various ... technology, infrastructure and/or governance related to the business processes. Audits are performed in a team environment under the...agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit ... team, you will be responsible for conducting and delivering IT Systems, Governance, and Processes Audits and...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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 responsible for ... with business leaders, external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to facilitate audits and ensure effective… more
- US Tech Solutions (New York, NY)
- …such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - ... Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license… more
- Endo International (Malvern, PA)
- … IT department and under the supervision of the CISO, the Senior Manager , IT Security Operations is responsible for security tools monitoring and maintaining ... of notable threats, risks, and incidents. They lead Endo's IT Security awareness program , which is a...IT security events. + Perform regular reviews and audits of computer systems, networks, service providers, and application… more
- Wegmans (Rochester, NY)
- …at least 3 days in the office and working from home. As the Information Technology ( IT ) Audit Manager , you will lead the planning, scheduling, and execution of ... IT security, systems, operational, and financial audits ,...a profit-sharing and 401(k) match 5. A generous scholarship program to help employees meet their educational goals 6.… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... Office team, you will apply your analytical, technical, risk management, and program / process management skills. You will collaborate with many cross functional… more
- …Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated IT Audit Manager like you to be...a wide variety of assurance and consulting services, including IT operational reviews, application audits , information security… 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 primarily ... Internal Audit department to support the annual SOX compliance program . This role will be a key member of...IT controls for complex ERP systems to support audits . + US CPA, CISA, CISSP, CIA, or non-US… more
