- Eisai, Inc (Nutley, NJ)
- …an acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align ... regional IT compliance policies.Assess inherent and residual IT compliance risks using a risk assessment...business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT … more
- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... This leader will oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will be expected that the… more
- Merck & Co. (North Wales, PA)
- …compliance support to Global Support Functions (GSF) including Human Resources, IT , Finance, and Procurement and lead high priority operational initiatives.Primary ... manage system translationsManage and ensure appropriate and timely preparation of ECO Audit Committee Report submissions; lead efforts to evolve report content and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT , to create new monitoring tools, improve ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Federal Reserve System (Minneapolis, MN)
- …governance and oversight as it relates to firm-wide Operational IT /Cybersecurity risk management, and Internal Audit practices against established ... supervision of a risk area(s) specific to Operational Risk , IT /Cybersecurity Risk , Internal Audit and other areas as assigned. This includes:… more
- Federal Reserve System (Phoenix, AZ)
- …security, cloud computing, IT operations, IT risk management, and IT internal audit , as well as supervisory expectations and industry practices ... to join our team in the role of **Sr. IT Risk Specialist, Large Institution Supervision** ....Advanced degrees or professional certifications with an emphasis on internal audit or information security (eg, CRISC,… more
- Federal Reserve System (San Francisco, CA)
- …security, cloud computing, IT operations, IT risk management, and IT internal audit , as well as supervisory expectations, industry practices, and ... is for you. We need you, an experienced **Senior IT Risk Specialist** to join the Portfolio...financial industry or banking supervision experience with bank examinations, internal audit , or in conducting control assessments… more
- Citizens (Johnston, RI)
- …concurrent assignments. Education: + Minimum of 5 years of IT contributor, risk management, Internal Audit or equivalent experience + Master's Degree ... of internal controls, control frameworks (eg NIST, CoBIT, ITIL)and risk self assessment + Strong interpersonal skills to effectively communicate complex… more
- Spectrum (Maryland Heights, MO)
- …Audit Work experience- 6+ years + IT Risk Management and/or IT Internal Audit including experience in Information Security & Technical Privacy- 4+ ... control testing. You will be immersed in enhancing Spectrums internal audit functions to further align organizational...technical aspects to complete projects in the following areas: IT Audits, IT Risk Management,… more
- Amazon (Seattle, WA)
- …. 5+ years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/ risk ... Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design...Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and… more
- Omaha Public Power District (Omaha, NE)
- …job functions. + 7 years of relevant work experience in IT risk management, Information Security, Internal Audit , Information Technology, risk ... leading in the development and delivery of a comprehensive security and privacy risk management framework and the audit of defense-in-depth layering of security… more
- Gap Inc. (San Francisco, CA)
- …or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of ... boldly? Join our team. **About the Role** As the IT Internal Audit Manager, you...Develop and execute the annual IT operational audit plan, including planning, risk assessments, scoping,… more
- J&J Family of Companies (New Brunswick, NJ)
- …Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk -based IT Audit plan and Internal Controls Assurance engagements (SOX ... Internal Audit leadership, and External Audit to assess risk and update requirements...their assigned portfolio * Advise and perform an ongoing risk assessment of IT security control design… more
- City National Bank (New York, NY)
- …+ Combined experience in IT external audit , IT internal audit and technology risk and/or IT General control assessment for compliance ... experience in IT external audit , IT internal audit and technology risk and/or IT General control assessment for compliance with Sarbanes… more
- MassMutual (Boston, MA)
- …and effectiveness. + Contribute ideas and deliver results that strengthen IT internal audit practices and other risk /control efforts across audit ... a track record of building teams. + Solid background in IT audit , internal control, risk and governance disciplines. + Champion continuous improvement by… more
- Sandia National Laboratories (Albuquerque, NM)
- …may be called on to: + Develop and conduct IT audit risk assessment and IT internal audit programs covering systems, applications and IT ... complex technical issues in simplified terms. + Participate in risk assessments in support of annual audit ...for Information Technology. About Our Team: Internal Audit of Financial, Information Technology ( IT ), Cyber… more
- Insight Global (Dallas, TX)
- …Management or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance ... Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements.… more
- Occidental Petroleum (Houston, TX)
- …in Accounting, Information Systems or related area; 2 to 3 years of experience in Internal Audit , IT Risk /Compliance, or IT Security; Desire to ... and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk and controls within assigned… more
- Manulife (CA)
- …core company values. This includes groups such as legal, human resources, IT , risk management, internal audit among others. + Oversight and management of ... protected from loss. + Identify areas of key business risk and implement processes to ensure key risks are...as needed, in compliance with Sarbanes-Oxley financial reporting and internal controls. + Identify systems and reporting tool gaps… more
