- Daiichi Sankyo, Inc. (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... the organization as appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable for the area of… 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 ... and immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit… 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... 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… more
- Enterprise Mobility (St. Louis, MO)
- … Internal Audit Department has an immediate opening for a Director of Internal Audit - Information Technology !** **About the Role** The Director of ... Internal Audit provides strategic leadership and direct oversight of the...Degree in Accounting, Computer Science, Information Systems, or Information Technology (IT) (preferred) + Must have at least ONE… more
- Meta (Menlo Park, CA)
- …highly effective within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. ... **Summary:** Meta's Internal Audit (IA) team is seeking...Analytics/Artificial Intelligence: Previous experience using data analytics/AI to streamline audit execution. 21. Technology Expertise: Experience in… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... requirements** + Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology Transformation space or 2LOD… more
- JPMorgan Chase (Jersey City, NJ)
- …assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting,...Technology (or relevant experience) + 5+ years of internal or external technology auditing experience, or… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial role ... governance and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology team, you will oversee all stages of the audit… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud ...**Required qualifications, capabilities and skills** + 4+ years of internal or external technology auditing experience +… more
- Bloomberg (New York, NY)
- …critical lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to ... Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The… more
- JPMorgan Chase (Plano, TX)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee ... a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity... technology audits. Job Responsibilities + Participate on technology audit engagements, from planning to reporting,… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- Robert Half (Charlotte, NC)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Robert Half (Philadelphia, PA)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...a collaborative audit process. + Encourage the audit team to leverage data analytics and technology… more
- Manulife (Boston, MA)
- …Accountant (CA) + Experience in big four accounting firms + Experience in internal audit , auditing technology strategy, auditing initiatives and projects ... Join Manulife's dynamic Technology Audit Team and play a...to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. + Execute multiple projects,… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...IT audit professional to join the CIB Technology Audit Team covering Markets - Equities,… more
- SMBC (New York, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications… more
- Amazon (Seattle, WA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
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