- Eisai, Inc (Nutley, NJ)
- …an acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align ... and biotech.Problem-solving ability considering quality, cost, and speed.Broad understanding of IT technology platforms, products, and services. Leadership and… more
- Merck & Co. (Rahway, NJ)
- …ensure we conduct high quality clinical trials by integrating state-of-the-art technology and applying rigorous scientific and ethical standards.It is business ... to implement `quality by design` within clinical development programs, using a risk -based approach. They will be responsible for the overall strategy for maintaining… more
- Merck & Co. (Rahway, NJ)
- …and agile.We have an amazing opportunity for an Entrepreneurial Healthcare and Finance Technology Leader who will thrive in this ecosystem. It will require a strong ... ensures that all investments are being made in alignment with the strategic technology decisions made by the enterprise and driven towards business outcomes that… more
- Merck & Co. (Rahway, NJ)
- …roadmaps by working with cross functional and external vendors.Drive and influence the technology and innovation strategic roadmap for the clinical end to end data ... flow in partnership with functional stakeholders, vendors and MRL- IT , and QAWork with solution provider to ensure appropriate enhancements are incorporated in vendor… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 120 years of scientific expertise and a presence in ... maintaining current monitoring activities and working with internal stakeholders, including IT , to create new monitoring tools, improve our data analysis… more
- Abbott (Chicago, IL)
- …technology and practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + ... towards the future, anticipating changes in medical science and technology . **Working at Abbott** At Abbott, you can do...assigned audits. The IT auditor will execute audit fieldwork using a risk -based approach to… more
- Berry Global (Evansville, IN)
- …or Business Administration with a concentration in Information Systems + 1-5 years' experience in Technology Risk , IT Audit , or IT Compliance, ... will excel at identifying and executing tests of Information Technology General Controls, Automated Business Controls, mapping end to...**Responsibilities** + Assist with the development of an annual risk -based IT audit plan and… more
- M&T Bank (Buffalo, NY)
- …of 4 years' relevant work experience in/with the specific Technology /Cybersecurity risk area and/or IT Audit **Education and Experience Preferred:** ... part of something new as we build tomorrow's bank, today. **Overview:** Support the Technology Risk Management first line of defense function in accordance with… more
- The Estee Lauder Companies (Blaine, MN)
- …opportunities (ERGs etc.) **Qualifications** . 3-5 years practical experience in technology risk and control or IT audit (Pharma experience is a ... with DI Site Managers, QA, and Inspectors to facilitate audit reviews, quality reviews, and site inspections respectively. ....departments and teams respectively. . Support the management of IT hardware and operating systems to eliminate risk… more
- Middlesex Savings (Westborough, MA)
- …of technology auditing process, GLBA compliance requirements, and technology risk assessments + Internal Audit , IT Assurance, and/or FDIC/OCC ... maintenance of the Bank's FFIEC Cybersecurity Assessment Tool and IT Risk Assessment. + Perform assessments of...guidance. + Assist with tracking and resolution of internal audit and examination findings related to risk ,… more
- Inspire Brands (Atlanta, GA)
- …meaningful relationships across the business Manage and execute the technology audit process (including IT -SOX), including risk assessment, planning, ... audit program + Contribute to the technology risk perspective in the development of... application controls (ITAC), and other IT risk areas as per the Audit Plan… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... -Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... **Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing… more
- Morgan Stanley (New York, NY)
- …used in support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division (IAD) drives attention and ... **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology * **Location:** *New York-New York* **Requisition ID:**… more
- Bank of America (Charlotte, NC)
- IT Audit Supervisor - Technology ...for this position will have a solid understanding of audit practices and methodologies, IT risk ... audit activities more efficiently (eg, testing) The IT Audit Supervisor - Technology ...in a technical or engineering discipline. + Current Professional IT audit / risk /… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security reviews + CISA or CIA certification + 1-2 years of Federal or DOD IT audit experience E-volve Technology Systems, Inc. provides Mission Operations, ... IT Audit Specialist Reston, VA 20190...E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for...with a HS Diploma/GED + Knowledge and experience in IT risk and controls through IT… more
- Amazon (Seattle, WA)
- …computer science or related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or related function ... Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon...You will understand complex business processes, system workflows, and technology to be able to identify the full range… more
- Whirlpool Corporation (Benton Harbor, MI)
- …+ Design, coordinate, and oversee day-to-day activities related to the following areas: IT audit program strategy, IT risk assessment, IT audit ... As an Head of Global IT Internal Audit you will lead the global Information Technology...planning, IT Audit execution, IT risk data, analytics, intelligence and reporting,… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager, Enterprise Risk and Internal Audit , will have the... activities as needed + Adopt the use of technology and analytics to enhance and improve the efficiency… more
