- Eisai, Inc (NJ)
- …from you. The Sr. Manager is to lead collaboration efforts with RandD IT to implement and maintain Eisai's global (Veeva) eTMF system. To provide oversight and ... (CROs) which requires individual and appropriate access rights oversight.The Sr. Manager will be required to work collaboratively with group members and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise ... opportunities for improving Novo Nordisk infrastructure security and serve as IT Security Architect for assigned services. Relationships Reports to the Senior… more
- Cepheid (Miami, FL)
- …identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of the Quality department and ... Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action.… more
- Cytiva (Miami, FL)
- …requirements.This position reports to the Contamination Control & Sterility Assurance Team Manager and is part of the Contamination Control & Sterility Assurance ... Environmental Monitoring, Water Testing, Compressed Gas Testing, Quarterly Dose Audit , Growth Promotion and Sterility Verification).Provide support as a… more
- Cytiva (Miami, FL)
- …Control and Sterility Assurance management.This position reports to the Sr. QA Manager Contamination Control and Sterility Assurance US Region and is part of ... do:Responsible for the sterility assurance program at site level. This includes dose audit program and provide expertise for transfer of work and capacity expansion… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit ... Audit Management and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed with high quality and… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...a wide variety of assurance and consulting services, including IT operational reviews, application audits, information security… more
- Elevance Health (Waukesha, WI)
- **Internal Information Technology ( IT ) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... GA Mason, OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Audit Manager ** is responsible for independently leading, supporting… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a long-term contract basis in San Francisco, California. In this role, you ... effectiveness of IT General Controls (ITGCs) and IT Application Controls (ITACs) related to financial...process improvement and recommend actionable solutions. * Perform internal audit assignments in alignment with the annual audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Manager for the Global Technology Audit Services Team (GTAS)! This role is crucial for providing assurance and consulting ... + A minimum of five years of proven experience, including leading and driving IT audit engagements. + Undergraduate degree or equivalent combination of training… more
- CBRE (Dallas, TX)
- IT Audit Manager Job...value diverse perspectives and experiences, and we welcome all applications . _Applicants must be currently authorized to work in ... United States of America **About the Role:** As the IT SOX Manager , you will join a...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The...needed. Complete and/or review SOX testing for key general IT controls (ITGCs), IT application ... experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with SQL… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX)...and management level. This role is expected to accept applications for a minimum of 5 business days. No agencies ... testing. + Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine...least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of… more
- Amazon (Seattle, WA)
- …opportunities to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit &...IT Auditing, Information Security, Information Technology, Health Care Applications . + Representative IT Management Framework or… more
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...audit software, data analysis tools, and MS Office applications . + Experience in operational audit will… more
