- 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 ... The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the Daiichi… 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 ... 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
- 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
- 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
- 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
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls,… more
- American Express (Salt Lake City, UT)
- …Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line ... risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. Internal ... + Extensive program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks,… more
- Citigroup (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
- JPMorgan Chase (Jersey City, NJ)
- …audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology , you will participate ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform … more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing ... CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with Disabilities Act**… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As a Senior Associate within the Cybersecurity Technology Audit Team, you will execute the annual audit plan,… more
- JPMorgan Chase (Jersey City, NJ)
- …and financial business audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting, and produce quality ... of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover Markets and Post Trade Technology… more
- AIG (Charlotte, NC)
- …a Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit … more
