- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State ... the Year-End payroll project activities with the Payroll, HR, IT , and Finance members. Ensures all activities are performed...for providing key support for the annual 401K (5500) audit and ensure all deadlines are met. Regularly leads… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …strategic improvements, and performance benchmarking. This role involves collaborating with IT teams and external partners to enhance system performance, ensuring ... regularly collaborate with various parts of the enterprise, including IT , Therapeutic Areas/Brands, Finance, Experience Intelligence, CMR and Commercial Excellence… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Sankyo. As a trusted partner, provide oversight of business demand to balance IT portfolio and to ensure that partners receive the highest possible business value, ... while subscribing to the enterprise IT strategy.Responsibilities- Collaborate cross-functionally with stakeholders to align IT projects with business goals,… more
- Twist BioScience (South San Francisco, CA)
- …Controller. This is a hands-on position that will be responsible for the IT support of accounting and finance needs, specifically dealing with all automation matters ... and reporting improvements. Our ideal candidate will collaborate with Finance and IT Leadership to ensure our systems are designed and operating effectively. This… more
- Twist BioScience (South San Francisco, CA)
- …of contact for master data-related projects within the global, technology,commercial, IT , and or product supply organization. Supports new product launchreadiness ... data attributes Ensure compliance and security of the data. Assist with audit requests and processreviews. Follow SOX, regulatory and ISO 13485 guidelines.What… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …SOPs, data backup, disaster recovery, user account management, etc.Perform periodic audit trail and user account reviews for computerized systems.Maintains and ... Nucleoview, Deskman, Tanium and Maximo is preferred.Familiarity with laboratory IT infrastructure.Proficient with using Microsoft Office applications (Outlook, Excel,… more
- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ... You will be responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems and IT processes across business… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the SOX ... report and monitor SOX application remediation efforts + Keep IT Leadership abreast of Audit status including...efforts + Keep IT Leadership abreast of Audit status including progress, milestones, risks and countermeasures +… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday, October 17, 2024 At Liberty, we are proud to integrate our Diversity, Equity and Inclusion (DE&I) ... a socially responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing the development, implementation, and… more
- Elevance Health (Tampa, FL)
- …within 50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal ... reports to the Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in the performance of… more
- Parsons Corporation (Springfield, VA)
- …got what you're looking for. **Job Description:** PARSONS is seeking a highly skilled IT Audit and Compliance Specialist with an active TS/SCI clearance. The ... ideal candidate brings extensive experience and deep understanding of IT audit and assessment tools, methodologies, and best practices. This role requires… more
- AdventHealth (Altamonte Springs, FL)
- …employees. The role is responsible for the designing, executing, managing and reporting IT audit assignments, preparing and reviewing IT audit ... assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal Audit . **The… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit Manager** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** IT Audit Manager** is a key member… more
- MetLife (Cary, NC)
- …part of the Global Technology Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- Wells Fargo (Chandler, AZ)
- …Network Services (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or ... The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President** who will support the audit coverage of Wells… more
- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... ad-hoc OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by independently managing detailed review of… more
- Robert Half Finance & Accounting (Houston, TX)
- …Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... join their team! We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to our business,… more
- American Express (Sandy, UT)
- …about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate the CTO function, ... and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit ...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our growing team in New York ... City. The IT Audit Manager II is accountable for...City. The IT Audit Manager II is accountable for overseeing the planning...engagements + Able to lead, execute and supervise internal IT audit engagements + Ability to work… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Professional certification, such as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required. ... business-related field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP,… more
