- Merck & Co. (Rahway, NJ)
- …up of regulatory inspections.Operational Quality Management:The Clinical Quality Operations Manager is accountable for overseeing the strategic implementation of ... The CQOM will facilitate and oversee the responses to audit and inspection observations as appropriate.- In addition, the...to new and emerging risks through the use of technology .- In particular this will include developing and maintaining… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …issues and verify that issues were corrected and document the results in the audit check list.Provide, Manager , Manager of Meetings and Department Head ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...audit once all issues are completedProvide a monthly audit close-out report to Manager and Department… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology -focused… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform… more
- Sunrun (San Francisco, CA)
- …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner...oversee all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with… more
- Travelers Insurance Company (Hartford, CT)
- …action plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team ... Under general supervision, responsible for executing all aspects of audits of technology functions across the company. Through assessment of the entity's control… more
