- Daiichi Sankyo, Inc. (Bernards, NJ)
- …data management practices. The position also involves risk-based validation of IT services and determining audit targets for GxP ... PV QA) and is a member of the leadership team. Lead an enterprise cross-functional QA team to deliver state-of-the-art...with the Audits Compliance (RDPVMA) team to determine relevant audit targets for GxP computerized systems and ensure consistent… more
- Eisai, Inc (NJ)
- …this is your profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with RandD IT to implement and maintain Eisai's global (Veeva) ... positive team relationships, both locally and globally. This role will identify, lead and participate in TMF system and process improvement initiatives, including… more
- Repligen (Waltham, MA)
- …the SOX program. Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders ... an effective internal control framework that spans all global operations. Lead the SOX compliance program, including risk assessments, documentation, testing,… more
- Lowe's (Mooresville, NC)
- …project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps...Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to… more
- FM (Johnston, RI)
- …countries, in a variety of challenging roles. **Summary:** This position heads up the critical IT audit group and is relied upon as the subject matter expert on ... all IT audit related issues by the chief...during audits and projects with significant technology component. * Lead IT related professional development for all… more
- CIBC (Chicago, IL)
- …lives and the organization's success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's ... be remote_ **How you'll succeed** + **Develop the annual IT audit plan:** Lead the...aligned with identified risks and test objectives. + **Ensure audit engagement quality:** Ensure the quality of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- TD Bank (Mount Laurel, NJ)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... to develop the divisional annual plan + Acts as lead audit advisor to management and respective...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- ManpowerGroup (Charlotte, NC)
- …**What's Needed?** + 5+ years of experience in Identity and Access Management (IAM) or IT Audit within IAM. + Proven expertise in QA/QC, audit , and ... (On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to...analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
