- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... CIA, CISA or similar) preferred Effective comprehension of business side of audit function and subject matter expertise regarding technology application… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …CFA) is a plus Experience with data analytics tools (ie, python, tableau) and technology audit framework and controls to assess issues and trends ABOUT GOLDMAN ... Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective...stakeholder relationships and can drive creative solutions to enhance audit techniques. RESPONSIBILITIES Develop and maintain an in-depth understanding… more
- Cherry Bekaert (Miami, FL)
- …of client engagements Apply accounting knowledge while performing client work using Firm technology Shadow Audit professionals of all levels Participate in team ... ready to find your space and create your future, you belong with us. As an Audit Intern, you will: With a Cherry Bekaert internship, you will gain insight into the… more
- RKL (Reading, PA)
- …a timely and coordinated manner Research accounting and auditing issues lever available audit technology Read prior year financial statements and client website ... The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights in… more
- Daiichi Sankyo, Inc. (Bernards, 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 ... SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit activities for… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and… more
- The LaSalle Group (Des Plaines, IL)
- …headquarters in the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology -focused reviews ... and provide recommendations for remediation. Guide and assist the Technology & Digital Audit team in conducting multiple concurrent technology audits… more
- Santander Holdings USA Inc (New York, NY)
- …management, Single Sign On, Azure Active Directory integration, Cloud Framework, IT audit , or information technology risk management. Experience with cyber ... Privileged Access Management (PAM) processes. IAM is a capability that supports Technology and Business teams by facilitating and ensuring that the appropriate… more
- New York Life Insurance Co (New York, NY)
- …and business demand trends. Legal, Compliance, Communication, Corporate Responsibility & Audit Technology Enablement Lead technology strategy, ... is an executive leader responsible for defining and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- Citigroup, Inc. (New York, NY)
- …and written communication and negotiation skills Subject matter expertise regarding audit technology 's application Effective project management skills Effective ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… more
- Merck & Co. (Durham, NC)
- …the efficient operation of variety of automated processing and information technology systems.- Leads in installing and placing new equipment into operations.- ... 10%Flexible Work Arrangements:Not ApplicableShift:1st - DayValid Driving License:NoHazardous Material(s):N/ARequired Skills: Audit Management, Automation Solutions, Business Process Improvements, Communication, Corrective… more
- Goldman Sachs, Inc. (Dallas, TX)
- …global team Excellent presentation skills PREFERRED QUALIFICATIONS Strong understanding of information technology audit and control frameworks such as NIST COBIT ... the following Technology Risk domains to include information security, technology resilience, audit , compliance, risk assurance, and risk governance… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... reports).Review and approve periodic review documentation for qualified equipment/systems ( audit trails, user groups, system administration)Provide expertise and solutions… more
- Johnson Lambert (Raleigh, NC)
- …requires a dynamic leader with a strong technical background in information technology , a deep understanding of audit methodologies, and proven experience ... industry. The firm also serves not-for-profit industries offering a full suite of audit , tax, and consulting services. Johnson Lambert is ranked as the fifth largest… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to enable sufficient… more
- New Braunfels (New Braunfels, TX)
- …cybersecurity policies and best practices. Maintain compliance with federal and state technology regulations and audit requirements. Assist in incident response ... leadership and oversight for the planning, implementation, and maintenance of technology infrastructure and support services across the district. This position… more
- Citigroup, Inc. (Florence, KY)
- …Crimes Program in partnership with multiple functions such as Compliance, Operations, Technology , Risk, Audit , and multiple stakeholders at all levels of ... on action items. Repository Management: Maintain SharePoint and document repositories. Technology Support: Support technology initiatives related to Financial… more
- Spartan Placements LLC (Tampa, FL)
- Senior Audit Associate Tampa, FL; Hybrid Responsibilities Oversee and support multiple engagements and teams concurrently. Allocate responsibilities to staff ... assessments. Complete audits on time and submit reports to shareholders. Present audit findings and find ways to increase compliance and efficiency. Qualifications… more
