- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Repligen (Waltham, MA)
- … audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors to ... frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- Cipla (Fall River, MA)
- Job Title IT Specialist Organization Name InvaGen Pharmaceuticals, Inc Location 927 Currant Rd., Employment Type (Hourly/ Full Time) Exempt/Professional Salary Range ... some weekends) Purpose This role is responsible for partnering with business for IT solutions following the Global, Regional and Country level set processes from… more
- Cipla (Hauppauge, NY)
- …for employees working outside of Cipla's US Subsidiaries or Affiliates. Job Title: IT Business Partner Reports to: IT Department Head Location: Happauge, Long ... - 113,000Job Purpose This role is responsible for partnering with business for IT solutions following the Global, Regional and Country level set processes from phase… more
- Steamboat Ski Resort (Denver, CO)
- …mission, our environment, and our communities. BESIDES WORKING SOMEWHERE AWESOME, WHAT'S IN IT FOR YOU? Free Alterra Mountain Pass for all eligible employees and ... all annual forms, and maintaining compliance with all state licensing regulations and internal policies. The Assistant Director also serves as a role model for… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Data Management. Also maintains relationships with the Finance, Pricing & Contracts, IT , Legal, Market Access and Field Sales. External relationships may include ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …will interact with Patient Safety, Quality, Vendor and Contract Management, IT , Finance, Contract/Supplier of Customer Engagement Programs, and other CMR Functional ... training oversight managers and or technical writers and interact with internal and external stakeholders. Essential Functions GxP Documentation Management Develop… more
- Insmed Incorporated (NJ)
- …following lifecycle management and remain in a validated state (eg SDLC, IT Change Control) per associated SOPs, regulatory and security requirements. \tEnsure ... through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …with other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure accountability ... executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit… more
- USAA (Phoenix, AZ)
- …a degree). 8 years experience supporting IT governance, risk management, compliance, or IT audit activities, including 2 years experience in a team or people ... provides strategic advice to senior management. Collaborates with various stakeholders, including IT teams, business units, legal, and audit , to ensure… more
- Optum (Winter Garden, FL)
- …Coordinate new access needs and security changes. This will include coordination with internal IT leadership to establish system access and communicate back to ... the application button. Care Field Services analysts provide on-site IT support for providers and practice managers in a...all assets are properly tracked and documented for management audit and legal purposes Improves and implements procedures as… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- 4370918 (Pittsburgh, PA)
- …stakeholders including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to ensure all ... of the first line of defense, supports risk management, compliance, and audit needs. Supports business, financial, and customer experience results of digital… more
- USAA (Plano, TX)
- …potential risk scenarios and recommend preventive measures. Partners with and leads IT /IS teams to embed IS risk considerations early in the project lifecycle ... mitigate risks. Oversees audits, exams, and reviews to monitor compliance with internal policies and external regulations, including GDPR, HIPAA, GLBA, and PCI DSS.… more
- 4370918 (Washington, DC)
- …including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders (including key vendors) ... supports determination of risk appetite and limits. Owns business response to audit and regulatory finding. May participate in client facing activities. Structures,… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- DoorDash (San Francisco, CA)
- …building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- Regions Bank (Hoover, AL)
- …Systems, Computer Science, Accounting, or a related field and have 3-5 years of experience in IT audit , internal audit , or risk management. + You'll ... system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the...thrive here if you have a strong grasp of IT general controls, cybersecurity frameworks, and key regulatory requirements… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...significant IT change. + Continuous improvement of internal audit methodology. **Skills and capabilities** +… more
