- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …including IT , to create new monitoring tools, improve our data analysis capabilities, and improve departmental efficiencies through analytical approaches (eg, ... identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to developing, conducting,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... staff + Proficient influencing skills **Preferred Qualifications:** + IT Audit / IT Risk Management...COBIT Frameworks is a plus. + Working knowledge of Data Risk Management and/or Technology is a plus +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …This role will manage the performance and development of one Senior IT /IS Auditor. Prior people management and audit leadership skills are required for ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing...and executing IT audits through technology and data analytics. Enhance IT audit … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for ... advisory services over the technology audit portfolio data management portfolio. The Senior Audit...1. Advanced degree. CISA Certification 2. Broad experience with IT Audit in Data Management… more
- Newell Brands (Norwalk, CT)
- …backup procedures, and disaster recovery plans. + Oversee data analytics function of the IT Audit Team. + Plan, execute, and oversee IT audits, ensuring ... such as security threats, cyber threats, system failures, and data breaches. + Ensure the reliability, performance, and security...and standards related to IT . + Write audit reports and memos to stakeholders and senior… more
- CVS Health (Hartford, CT)
- …CT. Additional locations may be considered at management discretion Position Summary + The Sr . Analyst (Cybersecurity) Corporate IT Audit will be a key ... Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of...internal audit results under the direction of IT Audit Managers and Directors, including planning,… more
- Robert Half Technology (Lebanon, NJ)
- Description We are seeking a Sr . IT Auditor to join our... audit and advisory engagements performed by the IT Audit team. You will be responsible ... of audit and advisory engagements within the IT Audit team. * Collaborate with the...and emerging technologies. * Assist departmental efforts around continuous audit improvement including data analytics, automation, continuous… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Sr . Analyst (Cybersecurity), Corp IT Audit will be a key ... Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of...internal audit results under the direction of IT Audit Managers and Directors, including planning,… more
- First National Bank of Omaha (Omaha, NE)
- …with the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning...in depth auditing knowledge to addefficiency. Examples include automating audit steps using tools such as data … more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …125,000 employees across the world!** **Position Summary** **Under the direction of the Sr . Manager, Global Payroll Audit , Controls & Compliance, the Payroll ... to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for...files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the...effectiveness, potential risks and improvements needed. + Ensure all data privacy and IT controls are closely… more
- IFF (Union Beach, NJ)
- Sr Manager, InfoSec Compliance & Audit ...(IFF) Information Security Team in Union Beach, NJ. As Senior Manager, Information Security Compliance & Audit ... with internal/external auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support… more
- Molina Healthcare (Richmond, KY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to develop...a master's degree and at least 2 years performing IT Development or Data Analysis + Advanced… more
- Warner Bros. Discovery (Burbank, CA)
- …and operations to provide expertise + Lead ad hoc analyses of financial and IT data to assist various areas of the audit function + Design and execute ... and various IA projects + Execute audits leveraging both audit principles and standards as well as innovative ways...thinking skills and demonstrate ability to analyze and interpret data + Ability to collaborate and w ork cross-functionally,… more
