- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …new technological solutions and process improvements in payroll management. Proactive Auditing and Collaborative System Upgrades Conduct in-depth audits of payroll ... data, collaborating with HR and IT to not only address discrepancies but also to identify areas for system improvements and enhancements. Retirement Plan Oversight… more
- Eisai, Inc (Nutley, NJ)
- …readiness. Requirements Bachelor's degree in associated functional disciplines including IT , Data Sciences and others.Software development familiarity with both ... Programming is preferred but not required.Knowledge of GCP/GMP is preferred. Auditing experience is preferred but not required.Must have professional communications… more
- Robert Half Technology (St. Petersburg, FL)
- …We are offering an opportunity for a Sr. IT Auditor in the telecom industry, based in St. Petersburg, Florida. This role involves executing and managing various ... cybersecurity assessment and compliance projects, documenting and testing computer information systems, and providing recommendations on improvements to technology systems and infrastructure. Responsibilities * Plan, execute, conclude, and manage various… more
- Wolters Kluwer (Columbus, OH)
- …or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance, and IT security consulting + ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- Regeneron Pharmaceuticals (Troy, NY)
- We are currently looking to fill a Manager , Quality Auditing (Post Audit) position. This position is responsible for providing professional expertise, ... external audits for Regeneron, with primary emphasis on GMP, IT and Quality audits that may impact GMP operations...the pharmaceutical/biotechnology industry, including experience with Quality Systems and auditing : + Manager - 7+ years +… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... act as a leader in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing risk assessments, facilitation of… more
- Vivint (Lehi, UT)
- …to operate within NRG's published core values. + Certification relative to the practice of IT security or auditing in one or more of the following is required: ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing,...Maintain a thorough understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques.… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st ... experience, plus at least eight years of progressive specialized experience in auditing , inspecting, evaluating, or reviewing programs obtained in an OIG or similar… more
- Synchrony (Charlotte, NC)
- …404 and control framework (COSO, COBIT) and auditing standards. + Strong technical IT auditing skills and ability to understand a complex environment with a ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on… more
- Fresenius Medical Center (Waltham, MA)
- …audit firm, Big Four IT audit experience preferred + Experience auditing IT processes, applications and infrastructure (servers, databases, data centers, ... address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as...the implementation of major projects and initiatives related to auditing automation software and applications to manage governance tasks… more
- House of Blues (Beverly Hills, CA)
- …capabilities and competencies and participate in formal mentoring/training/line management that reflect IT auditing best practices and company policies WHAT THIS ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...+ Minimum of 8 years of relevant experience in IT auditing , with at least 3 years… more
- Robert Half Finance & Accounting (Houston, TX)
- …Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... team! We are offering an exciting opportunity for an IT Audit Manager to join our team...Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing , Audit Senior, and Compliance skills to effectively carry… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a collaborative team environment. Position Summary This Information Technology Manager position within the Cybersecurity and Infrastructure department will drive ... a solid cybersecurity posture. Proactive engagement with peers across IT and Cybersecurity, as well as with business partners,...days of a report being issued. Proactively work with auditing to ensure proper Auditing controls are… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …services, data (usage, sharing, storing). This individual will lead internal and external IT auditing processes, monitor information security and IT ... is the only rice mill in Florida. OVERVIEW The IT Sr. Security Manager position reports to...auditing requests + Acts as the liaison between IT , the business, auditors and others regarding security compliance… more
- MTA (New York, NY)
- IT Category Manager Job ID: 5722...with a working knowledge of generally accepted accounting and auditing principles. + At least 10 years of progressive ... Indirect Operations #3 Date Posted: Apr 24, 2024 Description JOB TITLE : IT Category Manager SALARY RANGE : $115,000.00 - $130,000.00 HAY POINTS : 702 DEPT/DIV :… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and develop and ... visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted. Alternatively, please send your… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and ... Serving as an advisor to your business segment, the IT Project Manager becomes both a subject...risk governance regulatory environment and experience in managing or auditing the related risks. + Excellent verbal and written… more
- Panasonic North America (Newark, NJ)
- Group Manager , IT /Security REQ: REQ-145234 IT Panasonic Corporate + Newark,NJ,United States Panasonic Group Manager , IT Security Click here to learn ... move us. **What You'll Get To Do:** The Group Manager of IT Security Operations will lead...Authorization AA or other RMF and cybersecurity Compliance and Auditing processes and inspections for + Perform compliance reviews… more
- BAE Systems (Denver, CO)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be ... years work experience or equivalent experience; + Experience in information technology auditing , combined audit/ IT audit, or relevant information security or… more
- Magna (Troy, MI)
- Manager , IT Finance Job Number: 61171 Group: Magna Corporate Division: Magna IT USA - Troy Job Type: Permanent/Regular Location: Troy, MICHIGAN, US, 48083 ... who lead us on this journey. **Role Summary** The IT Finance Manager plays a key role...summaries such as month-end, year-end and operation reviews, year-end auditing process, general accounting, developing business plans, and analysis… more
