- 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 ... and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational,… more
- Eisai, Inc (Nutley, NJ)
- …issue tracking and resolution process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination: Oversee ... IT business stakeholders on business continuity, governance, and audits.Manage global IT Risk Management Procedure and third-party risk … more
- Merck & Co. (Rahway, NJ)
- …to develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance ... the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be… more
- Merck & Co. (Durham, NC)
- …high-level business needs while encouraging innovation and efficiency. Interface with Corporate Global IT and other internal & external entities to align GxP ... Work closely with stakeholders and SME's from site operations, quality operations, IT , automation and engineering to provide evidence of quality oversight throughout… more
- Merck & Co. (North Wales, PA)
- …to ensure users are appropriately trained in the use of the system.-Collaborate with IT to ensure internal Service Level Agreement (SLA) is created for the ... 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. (Upper Gwynedd, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be responsible for the overall strategy for ... follow up of regulatory inspections.Primary Responsibilities:Operational Quality Management Develop Risk Assessment and Categorization Tools and Quality Plans in… more
- Merck & Co. (Rahway, NJ)
- …investigate and resolve anomaliesEnsure compliance with all corporate and departmental IT risk management policies and practices Intellectual property (IP) ... understand and influence their product roadmapsMaintain strong working relationships with the IT organization, while taking a customer point of view when examining… more
- Merck & Co. (Austin, TX)
- …applications; mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, ... Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps… more
- Guidehouse (Fairview Heights, IL)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Prime Therapeutics (Columbus, OH)
- …experience; HS diploma or GED is required + 10 years of IT audit , IT risk management experience, and/or Internal Audit experience + 7 years of ... we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit ...Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance, and IT systems… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans...evaluate processes and controls as identified in the annual internal audit plan; assess risk … more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage ... , Technology and or risk services including but not limited to; IT internal or external audit , technology, risk advisory services, or enterprise… more
- AIG (Jersey City, NJ)
- …a related field; master's degree preferred. + 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 ... risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT controls to...teams with remediation activities as needed. + Interact with Internal Audit and External Audit … more
- DealerOn, Inc. (Rockville, MD)
- …within professional services, project management, compliance monitoring, risk management, or IT internal /external audit + Understand business processes, ... compliance monitoring evaluation criteria. + Daily project management of internal auditing initiatives. + Communicate audit progress...internal control risk management, controls and related standards + Knowledge of… more
- Huntington National Bank (Columbus, OH)
- …3+ years of audit experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, or Security Operations ... experience that may be a combination of internal /external audit , technology segment, or IT risk experience. + Professional certification (CISA, CISSP,… more
- Santander US (Boston, MA)
- …of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... mitigation plans, risk acceptances etc.) * Analyze IT risk data from various sources (eg...professional experience of 10+ years or more in technology risk audit & assurance or a technology… more
- Santander US (Dallas, TX)
- …of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... of cloud security architectures, review and challenge activities of IT or Business initiatives, Risk reporting, development as well as review and challenge of… more
- Martin's Point Health Care (Portland, ME)
- …to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive ... Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk ...+ Fosters an " audit -ready" culture within the IT department. + Coordinates internal and external… more
- Bank of America (Wilmington, DE)
- Audit Supervisor - IT Risk Management Wilmington,...Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... us! **Job Description:** As a member of the Corporate Audit - IT Risk Management...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. Ability… more
