- Merck & Co. (Rahway, NJ)
- …with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication ... 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
- Eisai, Inc (Nutley, NJ)
- …information security, or business continuity management certification is advantageous.Prior audit / assurance experience is helpful. Information Technology ... and biotech.Problem-solving ability considering quality, cost, and speed.Broad understanding of IT technology platforms, products, and services. Leadership and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… 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 ... (NGO), government or academic institutions). Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers… more
- Capital One (Cambridge, MA)
- …1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated ... group of professionals focused on delivering top-quality assurance services to the organization's Audit ...audits. - Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- KPMG (Houston, TX)
- **Business Title:** Technology Assurance Audit Intern | Houston Summer 2025 **Requisition Number:** 112424 - 90 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking a Technology Assurance Audit Intern to...of technologies and data analysis tools to execute substantive IT Audit procedures, including artificial intelligence (AI),… more
- Truist (Atlanta, GA)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT … more
- Truist (Charlotte, NC)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT … more
- Bank of America (Charlotte, NC)
- IT Audit Supervisor - Technology ...(eg, Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL). + Audit / Assurance or operational experience in Financial ... to complete audit activities more efficiently (eg, testing) The IT Audit Supervisor - Technology Infrastructure will independently execute multiple areas… 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, ... E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for...audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing … more
- Deloitte (Hermitage, TN)
- Lead Azure DevOps Engineer-Product Engineering Audit & Assurance Are you passionate about technology and interested in joining a community of collaborative ... to learn more about an exciting opportunity with Deloitte Technology US (DT - US). We are curious and...underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the… more
- Deloitte (Nashville, TN)
- Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status ... to learn more about an exciting opportunity with Deloitte Technology US (DT - US). We are curious and...underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the… more
- J&J Family of Companies (New Brunswick, NJ)
- …& Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit Manager! This is a hybrid role based in New Brunswick, NJ. Caring ... * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements... Technology audit professionals and Global Audit & Assurance team members * Manage… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... Let's inspire healthier lives, together. **Olympus, a leading medical technology company, has focused on making people's lives better...be tasked with managing and delivering the annual global IT audit plans and special projects. The… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...Project or Product Management, IT Risk Management, IT Compliance, and/or IT Assurance … more
- BMO Financial Group (Chicago, IL)
- **Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... week in the office (subject to change)** 3+ years IT Application auditing experience required for this role, financial... procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance… more
- Sinch (Atlanta, GA)
- …gained from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...dream with us. The Essence of the Role Internal Audit is an independent, objective assurance , and… more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... candidate will perform / manage audits as part of IT Audit Team in assessing the design...applications. **What You'll Do** + Review and evaluate the IT environment and provide assurance over the… more
- Vivint (Lehi, UT)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... to achieve NRG's strategy and performance objectives. Provide additional assurance services as requested by the Audit ...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- MetLife (Cary, NC)
- …pertaining to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and ... high quality and impactful results to stakeholders. Key Responsibilities: Audit Management * Lead reviews of technology ...to meet the expectations. * Provide input on proposed audit coverage over the IT audit… more
