- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. Job Summary: The Manager , Clinical Data Repository Administration is a member of the Biostatistics and ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …& Management within the Enterprise Data & Advanced Analytics department. Primary internal relationships are within FIES, IT , Compliance, Field Systems, and ... personal development. Are you ready to maximize your potential with us? The PositionThe Manager of Master Data will work within the Master Data Team and will have… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. ... operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory,… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK*...regulatory environment and heightened expectations of internal audit . This includes the coordination of IT ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT … more
- CIBC (New York, NY)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… more
- City National Bank (Jersey City, NJ)
- *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity ... regulatory environment and heightened expectations of internal audit . This includes the coordination of IT ...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- TD Bank (New York, NY)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date:...Pay; d) Inventory Management; e) Financial Closing 9. Conduct IT audits including pre and post implementation audit ... we go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial and… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team ... of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and ... integrity of our IT systems. Responsibilities: Develop and execute comprehensive internal audit plans for IT security and IT business applications,… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Audit Manager II sits in our QAIP ... or Quality Assurance group and is responsible for auditing IT audits. They are accountable for overseeing the planning...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- US Tech Solutions (New York, NY)
- … or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- CIBC (New York, NY)
- …business processes to ensure alignment with SOX requirements. + Work with external auditors, IT management, and other internal audit teams. + Collaborate ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal...IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager… more
