- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist ... 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
- Guardian Life (New York, NY)
- …obtaining business, industry, and technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head ... Audit , this position functions as a working IT audit project manager, fully responsible for...to improve the control environment. **You are** An experienced IT auditor that is a highly motivated… more
- J&J Family of Companies (New Brunswick, NJ)
- …internally and externally, as necessary + As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes their ... Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for...partners (eg, IT , Business/Process Owners) + Effectively lead Third Party co-source relationships for audit … more
- Robert Half Technology (New York, NY)
- …a Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise ... We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based..., you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning audit scopes, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will...Essential Functions: + SOX Testing: Will be taking the lead on audits, planning audit scopes and… more
- CIBC (New York, NY)
- … Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are ... focused :** Assist in development of the annual IT audit plan, including the annual risk...including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a… more
- Bloomberg (New York, NY)
- …relevant professional qualification, eg, CISA, CISSP etc + 8+ years of relevant audit experience in a technology, technology auditor technology risk function, ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Sanofi Group (Morristown, NJ)
- …you thought was possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co- auditor , in accordance with Sanofi processes. + ... **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection...+ At least five years relevant experience as Quality Auditor . + Direct experience preparing for and supporting Regulatory… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews...and technology, as well as partner with teams in Audit and IT in both an … more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for… more
