- Daiichi Sankyo, Inc. (Bernards, NJ)
- …HCP Engagement folders - Establish and manage the monthly HCP Engagement Folder audit process, to ensure information is documented and reported timely.Folder ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...issues were corrected and document the results in the audit check list.Provide, Manager , Manager … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced Security ... of the Security Operations Center. Will interface internally with Global Information Security and Global Security Operations management, Global IT Operations… more
- Merck & Co. (Rahway, NJ)
- …This role requires strong communication skills, the ability to assimilate technical information , and a commitment to quality and compliance in a regulated ... as needed- Participate in PV projects as agreed with the manager (eg, database upgrades, training, procedure management)- Support compliance metrics, literature… more
- Aequor (Vacaville, CA)
- …Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology , Quality and Finance organizations to implement the production master ... data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related business processes… more
- Walt Disney Company (New York, NY)
- Assistant Manager Asset Protection Retail StoresThe Asset Protection Manager ensures a safe and secure environment for Cast Members and Guests across multiple ... profit protection, incident management, and compliance. The Asset Protection Manager utilizes advanced industry knowledge, certifications, and security technologies… more
- Walmart (Bentonville, AR)
- … information technology , or related area and 2 years' experience in information technology , audit , or information security OR 4 years' ... **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal...experience in information technology , business, engineering, audit , information … more
- Walmart (Bentonville, AR)
- … information technology , or related area and 2 years' experience in information technology , audit , or information security OR 4 years' ... impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will...experience in information technology , business, engineering, audit , information … more
- NVIDIA (Santa Clara, CA)
- …hardware or technology organizations with emphasis on security, cloud and information technology . + In-depth exposure to cybersecurity frameworks, such as ... a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we… more
- PNC (Cleveland, OH)
- …on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the opportunity to use your ... Audit organization, supporting Cyber Security within the Information Technology Audit team. This... auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber... Technology Manager with experience in technology , cyber and information security analysis interested ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. ... special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead … more
- AIG (New York, NY)
- …Senior Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. ... engagements. + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your ... role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...managing and evaluating security controls, with proficiency in the Information Systems Auditing Process and key areas such as… more
- Meta (Menlo Park, CA)
- …shape risk management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... audit teams consisting of contingent workers 4. Execute technology -focused audits covering IT general controls, system implementations, and operational processes… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of Excellence (COE) for internal audit as part of our broader technology audit function. **Key Responsibilities** **Internal Audit Payments COE** +… more
- Travelers Insurance Company (Hartford, CT)
- …action plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team ... Under general supervision, responsible for executing all aspects of audits of technology functions across the company. Through assessment of the entity's control… more
- JPMorgan Chase (Jersey City, NJ)
- …audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Commercial and Investment Banking, you ... integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit ...or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co.… more
- Manulife (Boston, MA)
- The Technology Audit Team assess technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, ... primarily work with our segment and business line Chief Information Officers, and global functional partners leading our data,...technology partners as they are deployed. As an audit professional at Manulife, you'll have the chance to… more
