- Merck & Co. (Rahway, NJ)
- …or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks ... candidate will be to participate in the execution of IT internal audit engagements to assess the...and abroad.On occasion, the incumbent will be expected to lead small teams of auditors on audits with limited… more
- Novo Nordisk Inc. (Boulder, CO)
- …US locations. Relationships **This position sits in Boulder, CO and reports to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT ... (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT... audit and compliance representatives from NN; NNI IT group for infrastructure, network, security, application, and user… more
- Eisai, Inc (NJ)
- …from you. Job Summary The Associate Director, Clinical Outsourcing, will oversee and lead and support activities related to the outsourcing of clinical services to ... teams on vendor selection and management options in alignment with global strategies. Lead the process of Request for Proposal (RFP) development through supplier… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations, IT Quality, and Novo Nordisk Global Business Services ... required KPIs Serve as a subject matter expert and lead architecture design of websites and web applications Conduct...with LoB stakeholders and a positive perception of NNI IT Utilize knowledge and experiences of system development lifecycle… more
- R1 RCM (Detroit, MI)
- …systems, and physicians who tend to the well-being of the patients they serve. The Senior Lead - IT Audit will report to the IT Audit Manager and ... In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights… more
- Robert Half Management Resources (New York, NY)
- Description Large global bank is looking for an experienced IT audit consultant who can lead and execute audits within various areas within technology, ... privacy (eg GLBA), and vulnerability assessment/penetration testing. Candidate must have IT audit experience with a large financial institution. Requirements… more
- Generac Power Systems (Waukesha, WI)
- …execution, and providing oversight of quality and efficiency of department resources. * Lead IT audit engagements, including standalone audits and advisory ... of mind through reliable products and exceptional support. The IT Audit Manager will manage the execution...* Lead project management efforts for all IT audit and advisory engagements * Assist… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …your career in IT audit management. Your Role: As an IT Audit Manager, you will lead a team, planning, designing, overseeing, and executing ... plans for IT Audits aligning with the company's vision. 2. Lead all phases of IT audit projects from planning to follow-up. 3. Assess compliance with… more
- CVS Health (Hartford, CT)
- … Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role serves ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Moss Adams LLP (Dallas, TX)
- …meet educational requirements to obtain license upon hire in state of employment + Ability to lead IT audit engagements, working as part of a team for larger ... ** IT Compliance/SOC Senior** **Description** At Moss Adams, we...demonstrating a steady growth of skills and responsibility around IT internal controls and processes + Minimum of 2… more
- Stryker (Flower Mound, TX)
- … for IT control-related matters + Adapt and respond to emerging areas of IT - audit focus + Lead team of approx. 10 members, supporting their development ... team and serving as a point of contact for IT control-related audit matters. This hybrid role...and objective are met. **What you will do** + Lead controls design for ERP implementations globally, including building… more
- City National Bank (Los Angeles, CA)
- …and cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead , IT Lead , IRM, Audit , etc.). + Maintain a strong focus ... **ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD ** **WHAT IS THE OPPORTUNITY?** Reporting up through CNB's Governance, Risk and Controls division, this newly formed… more
- Medtronic (Fridley, MN)
- …* Oversee third-party engagement for IT SOX testing. * Monitor open audit issues and support timely remediation. * Lead projects in accordance with ... will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager** is a seasoned professional...with organizational leaders to gather insights for the dynamic audit plan. * Lead reviews ( audit… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... regulations being audited. We are looking for an experienced IT Audit Manager that is excited to...high quality and impactful results to stakeholders. **Key Responsibilities:** ** Audit Management** + Lead reviews of technology… more
- American Tower (Boston, MA)
- …**What You Can Offer Us** + Define and lead the strategic direction for IT audit within GIA, spearheading initiatives that enhance IT audit ... evolving IT landscape. + Demonstrated ability to lead and develop a diverse team of audit...audit practices are both efficient and effective. + Lead and guide global IT audits, providing… more
- Copeland (Sidney, OH)
- …and analytical capabilities to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit practices, regulatory ... and Data Privacy/Security assessments + Manage activities conducted by IT audit co-source partners. + Assess risks...practices, and improve overall governance processes. + Take a lead role in defining an internal control framework in… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... + Assist the Director in the management, supervision, training, and development of junior IT audit staff. + Assist in audit department planning activities… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...overseas. WHAT THIS ROLE WILL DO + Manage and lead a team of Auditors responsible for conducting internal… more
- SunPower (Bellevue, WA)
- …Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead the development and execution of assurance ... information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years of experience… more
- Fannie Mae (Washington, DC)
- …one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.… more
