- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… 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... IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit … more
- Novo Nordisk Inc. (Boulder, CO)
- …to support analytical and process development, the CMC team works alongside Quality , Regulatory, Technical Operations and RNAi Early Development professionals at our ... reports, cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests,… more
- Eisai, Inc (NJ)
- …provider business relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT...major. + 3 + years relevant technology work experience (eg, IT audit , systems administration, quality assurance, ... for a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage...of staff. Establish policies and procedures to guide the audit staff and facilitate consistent, high quality … more
- Merck (Rahway, NJ)
- …related discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and control ... candidate will be to participate in the execution of IT internal audit engagements to assess the...Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of… 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 ... role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow...controls and deliver end to end responsibilities at desired quality with minimum supervision; + Prioritize work appropriately based… more
- Gap Inc. (San Francisco, CA)
- …are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal ... the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior...CPA) preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles,… 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...15 years experience with 10 years at an internal audit senior leadership role + Experience with… more
- House of Blues (Beverly Hills, CA)
- …and reports to document processes and controls. + Ensure the production of exceptional quality audit reports. + Perform final review and sign-off of work papers ... like you then please read on! THE TEAM The IT Internal Audit team is made up...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Allied Universal (Conshohocken, PA)
- …risk-based audit methodologies, policies, and procedures, aimed at consistently improving audit quality + Skilled in producing fact-based audit findings ... discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... audit process, they ensure clarity for their audit teams. The Sr. Manager drives quality … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital One's Audit function is a ... dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… 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 ... pertaining to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat the ... assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities... IT security reviews. + Working knowledge of IT audit , the FISCAM, and other relevant… more
- Bristol Myers Squibb (Princeton, NJ)
- …with audit teams to execute financial, operational, compliance, and integrated‑ IT audits. + Conduct planning activities to identify significant risks and develop ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines.… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Senior Associate, Federal Audit (TS/SCI required) **Requisition Number:** 110409 - 42 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal...audit engagements and support the execution of a high- quality audit + Identify and communicate potential… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible ... audit assurance and advisory services over the technology audit portfolio. The Senior Audit ...1. Advanced degree. CISSA Certification 2. Broad experience with IT Audit 3. Issue Validation experience at… more
