- 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 ... 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 … more
- Novo Nordisk Inc. (Boulder, CO)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will...sits in Boulder, CO and reports to the Lab IT lead in Lexington, MA. Additional internal … 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... (Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- Merck & Co. (Rahway, NJ)
- …Line. This includes various Finance functions (Finance Planning & Analytics, Audit Management, Tax Management, Treasury Management, Account to Report, Close & ... others). This role will collaborate closely with Business and IT leaders aligned to the Value Team and will...decision making to complex problems and consults with relevant internal and external subject matter experts to inform the… more
- Merck & Co. (Rahway, NJ)
- …(NGO), government or academic institutions). Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers ... functional areas, Pharmacovigilance (PV), Global Regulatory Affairs and Clinical Safety (GRACS), IT , etc.) is fully informed and prepared to support any Regulatory… more
- Capital One (Atlanta, GA)
- …3 (19075), United States of America, McLean, VirginiaSenior Sailpoint Engineer (Remote Eligible) Senior SailPoint EngineerDo you want to work for a tech company that ... failures in the environment and provide solutions Partner with internal teams to ensure support activities are aligned with...Monitoring and Alerting for Key Controls , work with Audit teams to support Control walkthrough and evidence Identify… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients… more
- Dynatrace (Detroit, MI)
- …**Qualifications** Minimum Requirements: + Bachelor's degree + 2+ years of related experience in IT audit , IT operations, IT SOX programs, or ... recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- Healthfirst (CT)
- …confidential information appropriately **Preferred Qualifications:** + Experience documenting and testing key IT controls under SOX 404 or Model Audit Rule (MAR) ... associated to the process area under review and create complete and accurate Audit Program Guide (APG) + Create or update process narrative, flow-charts, and risk… more
- Huntington National Bank (Columbus, OH)
- …CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, ... Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Audit Reporting/Communication: + Interacts with various levels of Internal Audit and business line management to...progress in achieving such designations + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and techniques and + knowledge of… more
- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...for the recruitment, performance management and career development of IT Audit Manager and Senior … more
- Abbott (Chicago, IL)
- …diversity, working mothers, female executives, and scientists. **The Opportunity** Abbott Internal Audit is a rotational development program where individuals ... spend between 18 and 36 months in the Internal Audit department gaining exposure to Abbott's...moving on to other areas of the company. The Senior Auditor, Global IT is responsible for… more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... candidate will perform / manage audits as part of IT Audit Team in assessing the design...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
