- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... deliver value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …to ensure audit readiness. Review interpret stored documents show appropriate information and follow up directly with individuals to close any gaps. To prepare ... of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise...Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information… more
- American Honda Motor Co Inc (Marysville, OH)
- …systems and processes.#LI-BEVWorkstyleHybrid#LI-HybridQualificationsEducation:* Bachelor's degree in Cybersecurity, Information Technology , or Information ... strategies; ability to impact decisions within and outside own organization.* Information Technology Trends: Knowledge of marketplace experience, developments… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …submissions.This position provides expertise within Data Management by partnering with internal and external stakeholders (eg Central Labs, Specialty Labs, Biomarker ... Program/Therapeutic level external data collection requirements by partnering will internal (BDM, Non-BDM Functions) and external stakeholders (Central Labs,… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team ... independently as a subject-matter expert (SME) while working collaboratively with key internal and external stakeholders to ensure high quality submissions are made… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... to dive into different functions of GMP QA Department such as Audit , Quality Management System, Pharma Product, External Supplier Management and Strategical… more
- Novo Nordisk Inc. (Boulder, CO)
- …Boulder, CO and reports to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk (NN), IT security teams ... from NN; Legal, audit and compliance representatives from NN; NNI IT group...support of scientific instruments and systems. Essential Functions Provides technology support and service: Develops strategies and processes to… more
- Select Water Solutions (Sherman, TX)
- … projects, covering various areas such as financial, operational, compliance, or information technology . This role ensures the organization's adherence to ... in Jan/Feb annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits.… more
- TradeStation (Plantation, FL)
- …thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be ... steps to evaluate the adequacy and effectiveness of the Information Systems and Information Technology ,...maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Sensor Systems and Nondestructive Evaluation (NDE) Technology team is comprised of engineers, scientists, and technicians who develop sensor systems ... large-scale fabrication efforts for a variety of industries and application areas. Audit and monitor third-party inspection groups during inspection operations to… more
- VA Department of Transportation (Richmond, VA)
- …to announce an opportunity to serve as an IT Governance Analyst in our Information Technology Division (ITD). This position is located in Richmond, Virginia. In ... and rationalize the IT Asset Management inventory. Participate in APA and internal audit activities focused on change management, knowledge management, asset… more
- EDI Staffing (Newport News, VA)
- Information Systems Technology Manager Our client is seeking an Information Technology Manager for our client's IT Operations. You will have the ... Works with managers to identify and analyze requirements for information systems, develop and modify project plans, soliciting input...knowledge of IT logic, from processes to regulations. Support internal or external audit activities. Will be… more
- Dexian - DISYS (Owings Mills, MD)
- …prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external audits.Primarily ... gaps.Prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external… more
- MultiPlan (Irving, TX)
- …learning. Maintain in-depth knowledge of and stay abreast of changes to information security requirements, including applicable audit frameworks and controls, ... are where bright people come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides leadership and… more
- WSFS Bank (Philadelphia, PA)
- …in the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology -related Bank ... Qualifications: Must have a Bachelor's Degree in Computer Science, Information Systems, Business Administration or FinanceMust have at least...or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking… more
- Russell Tobin & Associates (San Jose, CA)
- …audit experience with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and presentation skills with ... testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit , process...boundaries to improve operability and supportability. Education: E./B.Tech/MBA in Information Technology , Information Systems, or… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix ... plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …corrective and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. ... in biopharmaceuticals, cell therapy, and regenerative medicine, assisted reproductive technology and cytogenetics, and industrial cell culture for the large-scale… more
- Rose International (Tampa, FL)
- …fundings (positive pay, void and reissue, stop payments, etc.) . Assist legal and internal audit with all payroll and timekeeping inquiries for legal settlements ... client population. This position will continue to identify gaps in audit reporting and promote efficient operational processes while adhering to regulatory… more
- George Washington University (Washington, DC)
- …refine and update existing databases and workflow products and identify new information technology resources as appropriate; Continually evaluate and develop ... Manage processing and review of submitted disclosures. Obtain additional information from covered individuals when necessary and refer disclosures requiring… more
