- 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 ... and controls.Ensure compliance with local, regional, and industry standards.Work with non- IT compliance staff (legal, audit , corporate compliance).Focus on… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …departmental operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... (Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes… 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 ... (NGO), government or academic institutions).Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will… 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 ... appropriately trained in the use of the system.-Collaborate with IT to ensure internal Service Level Agreement...IT and process owners to respond to all audit and inspection related requests in a timely manner.-Qualifications-… more
- Merck & Co. (Rahway, NJ)
- …and a curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal support professionals.Job responsibilities ... ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit in our Abbott Park, IL location. The Manager , ... Global Information Technology ( IT ) Internal Audit , manages various technical control assessments and providing the...with an independent analysis of their risk landscape. The IT Audit Manager is responsible… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job ... Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit is responsible for exercising… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... for this role ends on 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will be responsible for leading internal audits… 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 ... with various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with… more
- Tradeweb (New York, NY)
- …Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager ... on the audit strategy; working with the Internal Audit Manager responsible for...internal control assurance experience, with a focus on IT risks, including 5+ years in a leadership role,… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices ... IT security and control risks. Contribute to internal audit planning and scoping processes Data...for internet, intranet, wireless, and cloud applications. Experience with internal business process and IT audit… more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Internal audit and project management + Advisory or ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...on concurrent projects, under the mentorship of the Senior Manager of IT Audit or… more
- DoorDash (San Francisco, CA)
- …better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and… 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... reports based on work performed and submit to Internal IT Audit Director responsible… more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … 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 ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- onsemi (Scottsdale, AZ)
- …Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit ( IT Audit & Analytics), this role ... will provide cross functional support across all Internal Audit activities and participate in and...publicly traded, global company, be technically knowledgeable, have diverse IT audit experience, and possess excellent interpersonal… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- … and SDLC Process Senior Manager , the Analyst will: + Help coordinate IT internal audit engagements with the TGS Organization, including definition of ... role of the candidate will be to participate in the coordination of IT internal audit engagements and remediation activities. A successful incumbent will be… more
