- Capital One Bank (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained ... Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required… more
- Merck & Co. (Lower Gwynedd, PA)
- …and clinical sample analysis within a GxP laboratory-Act as subject matter expert with internal or external teams and during audit on serology methods and ... Job DescriptionThe PDMB Regulated Bioanalytics Department is seeking a Senior Scientist for the Serology Lab team within the...facility, we will combine the power of innovative robotics, IT platforms, and science to accelerate vaccines and enable… 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
- Merck & Co. (Durham, NC)
- …of raw materials, intermediates and finished products.Our Engineers support internal and external manufacturing operations remain operational, continuously improve ... Process Development, Technical Services, Utilities and Validation. Position Description: The Senior Specialist, is a member of the Focus Factory Automation team… more
- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Fannie Mae (Washington, DC)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior … more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you will get...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT ... with teams to execute and report on risk management, internal control and internal audit ...( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk… more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
- Confluent (Columbia, SC)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager, Cyber...solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a ... Global Privacy, Operating Divisional IT Roles, Global IT , and Legal. The Senior Auditor, Global...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Highmark Health (Harrisburg, PA)
- …analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls ... privacy, to assist in the development of the annual Internal Audit plan and the planning and...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Coinbase (Charlotte, NC)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where ... and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll...strengthen controls. Enhance Governance Frameworks: Assist clients in bolstering IT governance structures and implementing effective internal … more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Description: An IT Audit Lead/ Internal Controls Tester...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in ... development and implementation of the risk-based internal audit plan, specifically related to the organization's IT...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ... A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
