- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational,… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... is your profile, we want to hear from you. Job Summary The Associate Director , Clinical Outsourcing, will oversee and lead and support activities related to the… more
- Merck & Co. (Rahway, NJ)
- …Technology assets to ensure ITAM tool reports are complete and accurateCollaborate with internal stakeholders, such as IT , procurement, and finance teams, to ... of our medicines, vaccines, and Animal Health products.Position Description: Associate Director , Software Asset Management (SAM)The Associate Director , Software… more
- Merck & Co. (Rahway, NJ)
- …Manager, CRM (Clinical Research Manager, TA Head and CRD (Clinical Research Director ) as needed.Works in partnership with GCTO (Global Clinical Trial Operations) ... and various other systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of TravelAbility… more
- Merck & Co. (Rahway, NJ)
- …CRM (Clinical Research Manager), TA Head and CRD (Clinical Research Director ) as needed.-Works in partnership with GCTO (Global Clinical Trial Operations) ... eTMF and various other-systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of Travel:Ability… more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - IT ... *Position Summary*// The IT Auditor, Internal Audit ...(ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...audit across the organization. + As a Senior Director , Global IT Audit you… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk-based internal audit assurance services for the ...overall quality of audit work performed. The IT Audit Director responsible for… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services focusing on Cybersecurity for the ... audit plan, and direct a team of IT audit professionals in the implementation and...applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring … more
- Microsoft Corporation (Redmond, WA)
- …and have project management, people management and cross-group collaboration, we want you. The ** Director , IT Audit ** is responsible for leading a team in ... optimized to effectively and efficiently use available resources to achieve Internal Audit objectives. + Ensure adherence to the professional standards of the… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special...and IT ). + Lead management and prioritization of internal audit process automation projects in order to ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT ) for...reporting group for SEC filings. + Manage external and internal audit fees and associated billings and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Director , Internal Audit ! **Western Union powers your pursuit.** In this role you ... ** Director , Technology Audit - Denver, Colorado...trends. + Work closely with senior members of the Internal Audit team to evaluate the business… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …level controls. 5. Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of special IT audit projects and ... recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal...Manager to play a pivotal role in their corporate internal audit team based in Las Vegas.… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who...tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
