- Eisai, Inc (Nutley, NJ)
- …Director, IT Security, Compliance, & Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective ... with IT business stakeholders on business continuity, governance, and audits .Manage global IT Risk Management Procedure and third-party risk… 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 ... Categorization Tools and Quality Plans in partnership with the Clinical Trial Team (CTT).Collectively and periodically (eg quarterly) perform a Therapeutic Area (TA)… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …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 ... utilize technological advancements for more efficient processing methods. Lead the team in developing and implementing sophisticated reporting tools and processes,… 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 ... Job DescriptionJoin our team at our company, a premier research-intensive biopharmaceutical...policies.-Act as primary business contact for assigned systems during audits and inspections and collaborate with IT … more
- Novo Nordisk Inc. (West Lebanon, IN)
- …procedures Releases product based on Quality Assurance record review and approval by QA Manager Performs regular internal audits of NNUSBPI facilities as a lead ... self-starters with a strong work ethic to join our team . At Novo Nordisk, you will find opportunities, resources...to resolve open issues resulting from record reviews, internal audits of the facility, and deviation issues Performs vendor… more
- Charles Schwab (Lone Tree, CO)
- …of the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is ... The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Specialist will be… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits ) -...a plus. Knowledge of vulnerability scanning, penetration testing, and red- team assessment methodologies is a plus. We are an ... as required by business needs. Prior experience in conducting, leading, and managing IT and cybersecurity-related audits and evaluations (in areas such as… more
- Johns Hopkins University (Baltimore, MD)
- …Departmental Leadership team , including Chief Audit Officer, Executive Director Operational Audits , and Sr. Director of IT Audits , establish strategic ... carried out. + Oversee a team of IT audit staff and one Data Analytics Manager...assigned team members on the performance of audits of key control processes and IT … more
- Fujifilm (Columbus, OH)
- **Overview** The Senior Director Global Quality Assurance, Audits & Inspections will be responsible for audit/CAPA activity timeline management, review of proposed ... controls are implemented and are evaluated for compliance through audits and assessments across the FDB functions to minimize...and Inspections to join our Global QA Systems Leadership Team that oversees GxP activities at FDB. In this… more
- Modivcare (Denver, CO)
- …organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits + IT Control Execution ... related to ITGC testing to implement, measure and enforce IT Policy + Customer Audits - Ensures...+ Compliance + Regulatory Compliance - Responsible to lead team to gather evidence of the timely and accurate… more
- Liberty Bank (Middletown, CT)
- … Manager will also partner with members of the in-house Audit Team to cover IT risks within operational and financial audits . The IT Audit Manager ... IT Audit Manager Middletown, CT 06457,...controls, and performing risk-based testing. + Collaborate with the IT Team and the Information Security … more
- The Clorox Company (Durham, NC)
- …of a thorough technology risk assessment, considering internal and external threats. Leading the team in conducting IT audits on systems and processes, ... team . #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Manager is responsible for designing,… more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience to ... in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and...technology areas within SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits .… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information/cyber ... include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and...audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies… more
- Savers | Value Village (Meridian, ID)
- … processes and procedures. They will work closely with program managers and other IT team members to develop projects that address compliance gaps, provide ... guidance to drive compliance, and train IT team members on specific compliance areas....for improved identification and gap analysis for all impacting IT audits . **What you have:** **Required Knowledge,… more
- Danaher Corporation (New York, NY)
- …the planning and execution of audits and reviews ("engagements") for their assigned audits . IT Audit Manager is responsible for audit preparations and ... IT Audit Manager is responsible for...audit locations independently by planning and execution of high-quality IT audits and reviews based on an… more
- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and ... our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow.... As an individual contributor reporting to the Senior IT Audit Manager , the IT … more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... in a hybrid work environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT ...various levels of management; build relationships with business and IT stakeholders, internal audit team members, and… more
- Martin's Point Health Care (Portland, ME)
- …and organizational policies. The Program Manager will partner with key IT and business resources to drive self- audits , operational implementations, and ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for...implementation and progress. + Collaborates with cross-functional teams (especially IT Security Team ) to conduct various … more
- Woodforest National Bank (The Woodlands, TX)
- …to internal controls and risk assessment practices required. . 2 years' experience in performing IT audits in a lead role required. . Must be able to manage ... of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing,...the year. Key Responsibilities: . Completes medium to complex IT process or application audits from beginning… more
