- Eisai, Inc (Nutley, NJ)
- …& Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective risk assessments and guidance regarding ... issue tracking and resolution process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination: Oversee… more
- Merck & Co. (Upper Gwynedd, PA)
- …and Head of Clinical Quality Operations (HCQO), the Clinical Quality Operations Manager (CQOM)} is responsible for the execution of operational quality activities ... to implement `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be responsible for the overall strategy for… more
- Merck & Co. (North Wales, PA)
- …documented in SDLC documentation.-Review and approve appropriate validation documentation.-Partner with the IT Product Manager & Business Analyst to enable new ... collaborate with IT and process owners to respond to all audit and inspection related requests in a timely manner.-Qualifications- Education Requirement: BS… more
- Merck & Co. (Rahway, NJ)
- …investigate and resolve anomaliesEnsure compliance with all corporate and departmental IT risk management policies and practices Intellectual property (IP) ... and a curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal support professionals.Job responsibilities… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead … more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager ... maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of...for:** + 5 or more years related experience in IT audit within Public Accounting, Internal … more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant ... Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross ... environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans + Own the planning, execution, and… more
- Martin's Point Health Care (Portland, ME)
- …to support corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, mitigation plans, along with ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for...other business units and departments. + Creates and update audit IT -specific universes, review audit … more
- Zebra Technologies (Lincolnshire, IL)
- …all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and emerging ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen... Manager in developing and maintaining an effective risk -based IT Audit Plan +… more
- Huntington Ingalls Industries (Newport News, VA)
- …in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives, ... will assist with research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be exposed to generating various reports and… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Abbott (Abbott Park, IL)
- …and providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of Global ... an IT audit plan. The IT Audit Manager will lead,... audit plan. The IT Audit Manager will lead, hire, develop and... IT audit resources based on audit scope and risk . Identify opportunities to… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT...standards and regulatory examination expectations. + 7+ years of IT -related Audit or Risk management experience ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be...or Commissioned Bank Examiner. + Understanding of regulatory frameworks, IT risk management frameworks, and Cloud management… more
- Woodforest National Bank (The Woodlands, TX)
- …will become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition… more
- Wells Fargo (St. Louis, MO)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Danaher Corporation (New York, NY)
- …helped us outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and ... reviews ("engagements") for their assigned audits. IT Audit Manager is responsible...IT audits and reviews based on an ongoing risk assessment and supervision of audit teams.… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior… more
- NRG Energy, Inc. (Princeton, NJ)
- … audit department planning activities including scheduling testing and staffing, budget preparation, risk assessment, and other IT Audit related duties as ... computer science preferred, and four or more years of IT Audit or relevant experience. + Must...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated high degree of ethics and… more
