- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated ... 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… 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
- 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
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate, IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... KPMG is currently seeking a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct or support completion of complex… more
- Fannie Mae (Washington, DC)
- …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 own, ... small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage...organization acting as a key driver of change within Internal Audit and across the organization. *… 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
- Dynatrace (Detroit, MI)
- …Minimum Requirements: + Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. ... 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
- Sinch (Atlanta, GA)
- …you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. Travel to our main ... part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- Healthfirst (NY)
- The Senior Analyst, Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible… more
- Occidental Petroleum (Houston, TX)
- …looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston...Plan, perform and document testing procedures in accordance with internal audit methodology for IT … more
- Cleveland Clinic (Independence, OH)
- …healthcare organizations in the world. As a Senior IT Internal Auditor, you will conduct audit procedures required including testing the effectiveness ... as required. Key Words: Internal Audit , Internal Auditor, IT Auditor, Auditor, Audit , Senior Auditor, Senior IT Auditor, Senior … more
- DR Horton, Inc. (Arlington, TX)
- …systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst ... a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will...newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT… more
- NCR Atleos (Atlanta, GA)
- …NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you will play a crucial role in enhancing ... significant audit findings, risks, and recommendations to the Internal Audit Manager. **Collaboration:** Work closely with IT , InfoSec (IS) and other… more
- MassMutual (Boston, MA)
- ** IT Audit Senior /...enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance. ... Technology ( IT ) risk and control professional. The IT Audit Senior / ...of the related controls. On an annual basis, the FRR- IT team completes the internal controls over… 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
- Merck (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 ... Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of... Specialist will: + Participate in the execution of IT internal audit engagements. +… more
- Abbott (Chicago, IL)
- …medicines. Our 107,000 colleagues serve people in more than 160 countries. 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...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- R1 RCM (Detroit, MI)
- …hospitals, health systems, and physicians who tend to the well-being of the patients they serve. The Senior Lead - IT Audit will report to the IT ... provide assurance on the design and effectiveness of complex internal controls in a highly controlled environment. The successful...role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow… more
- Copeland (Sidney, OH)
- …to effectively communicate complex information clearly and concisely will be critical. **As a Director, IT Internal Audit , you will:** + Act as a trusted ... audit co-source partners. + Assess risks related to IT internal audit strategic initiatives...of 15 years experience with 10 years at an internal audit senior leadership role… more
