- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to...IT Manager , SOX & ITGC Compliance to lead the design,...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- 4370918 (Birmingham, AL)
- …an opportunity to contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be based in Pittsburgh, PA, ... field on a regular basis. As a Digital Product Manager Lead on the Strategy & Emerging Payments product...first line of defense, supports risk management, compliance, and audit needs. Supports business, financial, and customer experience results… 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...payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... will interact with Patient Safety, Quality, Vendor and Contract Management, IT , Finance, Contract/Supplier of Customer Engagement Programs, and other CMR Functional… 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
- Hackensack Meridian Health (Edison, NJ)
- …workflows and barcode scanning. * Manage change management process to comply with annual external audit and annual IT audit by External Accounting Firm. * ... as a leader of positive change. The Workday Technical Manager - Business Applications is responsible for the operation...to solve business problems for HMH. Will take an IT project through envisioning and design while remaining consultative… more
- Merck & Co. (Boston, MA)
- Job DescriptionWe are seeking an experienced Technical Product Manager to lead pharmaceutical process and meth od development data product portfolio. This unique - ... that enhance workflow efficiency and data integrity. - Ensure compliance with GxP and audit requirements for data usage and dashboarding. - Act as a key point of… more
- 4370918 (Washington, DC)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh or ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC is seeking to transform its Retail...of risk appetite and limits. Owns business response to audit and regulatory finding. May participate in client facing… more
- Sanofi (Morristown, NJ)
- Job Title: Senior Manager Federal Government Contracts US About the Job The Senior Manager , Government Accounts will report to the Director, Government Accounts ... of contact for responding to all government contract related internal/external audit requests by the required deadlines. Support the Director, Government Accounts… more
- Foxhole Technology (Washington, DC)
- Overview Title: Program Manager Location: Washington DC (Hybrid) Clearance: Secret Start: Based on Contract Award Foxhole Technology provides robust cybersecurity ... and IT support capabilities for federal civilian and defense agencies....world . Foxhole Technology is seeking an experienced Program Manager to lead a multidisciplinary team of professionals supporting… more
- Capital One (Paris, TX)
- Sr. Manager , Platform Engineering, Workday (Workday Security) Hit Apply below to send your application for consideration Ensure that your CV is up to date, and that ... you have read the job specs first. The Workday Senior Manager , Platform Engineering will be responsible for leading the design, implementation, and maintenance of… 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
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our ... organization's IT controls, systems, and processes. The ideal candidate will...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… 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 Date ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver ... encourage BANDmates to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental… more
- Synchrony (Canton, OH)
- …Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head of ... IT Audit to develop, influence, and execute...IT Audit to develop, influence, and execute an innovative and...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Fiserv (Omaha, NE)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure...effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and… more
