- BioAgilytix (Durham, NC)
- …portals that allow sponsors real-time visibility into validated data.Maintain Audit -Ready Traceability: Ensure comprehensive data-lineage and validation ... the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results… more
- Bristol Myers Squibb (Indianapolis, IN)
- …the global leader in radiopharmaceuticals. The Sr. Manager, IT - GxP Computer Systems Validation & IT Process Lead is an integral part of bringing ... goals. **Job Responsibilities** + Manage and Deliver applicable risk-based Computer Systems Validation across RayzeBio Digital and IT teams. + Ensure RayzeBio… more
- Charles Schwab (Westlake, TX)
- …improvement or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners...of the management action plan prior to finalizing the audit report. + Issue Management and Validation :… more
- embecta (Parsippany, NJ)
- … general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal/external SAP IT Finance & Procurement audits + ... split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP...future risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with… more
- Wells Fargo (St. Louis, MO)
- …Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage ... and critical space. **In this role, you will:** + Lead execution of the integrated audit process...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... report. + Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter… more
- Manulife (Boston, MA)
- …risks, and evaluate appropriateness of corrective actions. **Required Qualifications:** + 3-5 years of IT Audit or Audit experience + University degree in ... or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings...(eg,PowerBI) + Automation: Experience automating processes (such as controls validation and metrics) + Gen AI: Experience using Gen… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- Reckitt (Wilson, NC)
- …customers. **About the role** We are seeking an experienced and driven **Senior Validation Engineer** to lead broad-based validation initiatives across our ... to consistency by coaching, mentoring, and setting the gold standard for validation excellence. **Your responsibilities** + Lead and coordinate validation… more
- Lilly (Pleasant Prairie, WI)
- …and align with corporate objectives and initiatives. **Key Objectives/Deliverables** + Lead and perform computer system validation projects for manufacturing ... Site Data Leader and Site Tech@Lilly leadership to implement the computer system validation (CSV) and Data integrity strategies and culture for Site Tech@Lilly. This… more
- M&T Bank (Wilmington, DE)
- …in order to improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ... position focuses on assessment of the overall management of IT risks associated with the delivery of these services...Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to… more
- Actalent (Winston Salem, NC)
- …+ Author and review documentation including SOPs, user requirements, system specifications, and validation protocols. + Collaborate with IT , validation , and ... , systems engineering. + Understanding of full compliance for lab instrumentation, validation protocols, FDA compliance, audit , lab equipment, IQ, OQ, PQ.… more
- CGI Technologies and Solutions, Inc. (New Brunswick, NJ)
- …- hybrid working model is acceptable. **Your future duties and responsibilities:** * Lead and execute computer system validation (CSV) activities for lab ... changes and new implementations. * Partner with QA and Lab/ IT stakeholders to define validation strategy, timelines,...Maintain the validated state of systems through periodic reviews, audit support, and change control. * Provide guidance and… more
- Alight (IN)
- …internal and external auditors for audit activities + Conducts various IT Compliance controls validation + Collaborates with technology and business ... practices for managing compliance in today's landscape + Help lead the design, documenting and assessment of audit...of coworkers **Qualifications** + 5+ years of experience in IT audit and/or compliance, with a concentration… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... will also be involved in internal and external issue validation as well as audit continuous monitoring...suitable for direct exposure to executive management. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... will also be involved in internal and external issue validation as well as audit continuous monitoring...broker dealer and wealth management is beneficial. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… more
- JPMorgan Chase (Jersey City, NJ)
- …and business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a culture of continuous learning ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your… more
- MUFG (Tempe, AZ)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration activities and ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... sub lines of business. This will include management of audit execution, validation of audit ...independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review… more
- JPMorgan Chase (Jersey City, NJ)
- …certification on security concepts and 5+ years of applied experience. + Working knowledge of IT controls experience as a practitioner or lead with a Big Four or ... and remediation across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to collaborate with various… more
