- Capital One (Petersburg, VA)
- Senior Tech Audit Manager - Global Payment Network 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 experienced, well-trained and credentialed, and operate within a collaborative,… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and… more
- Insmed Incorporated (NJ)
- …configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... will interact with Patient Safety, Quality, Vendor and Contract Management, IT , Finance, Contract/Supplier of Customer Engagement Programs, and other CMR Functional… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Data Management. Also maintains relationships with the Finance, Pricing & Contracts, IT , Legal, Market Access and Field Sales. External relationships may include ... support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of MFP rebates Ensure timely receipt of claim-level data,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a difference? The Position We are seeking a detail-oriented and passionate Training Manager to join our Clinical, Medical, Regulatory (CMR) group at Novo Nordisk. ... will interact with Patient Safety, Quality, Vendor and Contract Management, IT , Finance, Contract/Supplier of Customer Engagement Programs, and other CMR Functional… more
- Capital One (Richmond, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Capital One (Chicago, IL)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...At least 8 years of experience planning and leading IT audits or risk assessments At least 5 years… more
- Sanofi (Morristown, NJ)
- …Team. Key point of contact for responding to all government contract related internal /external audit requests by the required deadlines. Support the Director, ... Job Title: Senior Manager Federal Government Contracts US Location: Morristown, NJ...of Federal Acquisition Regulation (FAR) for government procurement process Internal /External Audit experience Business skills and credibility… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- Plante Moran (Denver, CO)
- …clients, ensuring SLAs are met and high-quality support is consistently provided. Collaborate with internal Managed IT team members and our clients to design and ... support, service desk roles, or account management within the IT services or managed services industry. Strong technical knowledge...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...conducted a mix of operational, financial, and systems / IT audits + Experience with manufacturing or software businesses… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT , Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...related field. + 5+ years of IT audit experience within Public Accounting or Internal … more
- Huntington Ingalls Industries (Newport News, VA)
- …our Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of ... CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia,...research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be… more
- Fannie Mae (Reston, VA)
- …data analyses and create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 ... key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Sanofi (Morristown, NJ)
- …regulations. Responsible to work directly with leadership to remediate relevant internal and external audit observations. Evolve Process Simplification & ... Job Title: US Transplant Medical Program Lead (MPL) Grade: L3 Hiring manager : Peg Bollella Location: Morristown, NJ About the Job Under the oversight of the North… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... constraints. Must be capable of performing the role of IT Project Manager and/or Scrum Master for...High School diploma or equivalent. + Bachelor's degree in IT , Management, Business, Accounting, Compliance, Audit , Telecommunications,… more
- Carter's, Inc. (Atlanta, GA)
- …the business and ensure a sound control environment. This role reports to the Manager , Global Inventory and is based in our Buckhead office in our hybrid work ... transactions between Retail and Wholesale operations, including variance analysis. * Own internal controls related to inventory and support SOX and financial audits… more
- Lawson Products (Chicago, IL)
- … IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery Manager on End ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility… more
