Systems Validation (CSV), IT Quality Systems, and Technology in general. Evaluate audit findings and prepare and distribute... solutions. Essential Functions Plan, schedule, conduct, report, and close Clinical Trial Laboratory Technology Systems Audit...
My client, a global life insurance company growing rapidly, it looking for a Senior Manager of IT Audit to head up... integrated and co-source engagements, focused on SOX and IT Infrastructure. About the role Assist the audit teams...
, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal.... You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace...
at Mars today. Mars Global Corporate Finance & IT Internal Audit Internship Experience As a Mars Global Corporate Finance... & IT Internal Audit Intern, you will gain exposure to the following areas: Join the Mars Global Internal Audit Team...
, and reporting activities. In this role you will also lead the audit execution for IT horizontal and pre/post system implementation...Who we are looking for We are looking for an Integrated IT Audit, Assistant Vice President within State Street...
. SUMMARY The IT Audit Manager, Finance Governance and Controls reports to the Director, Finance Governance and Controls... and will be responsible for taking a lead role in creating, maintaining, and evaluating the documentation of IT general controls for Section...
Job Summary Job Description What is the Opportunity? This position supports the Director, IT Internal Audit... audit plan and ensure effective audit practices for traditional audits and continuous assurance. Lead execution...
Description Senior IT Auditor - Exciting Opportunity in Global Audits What’s in it for you: $130k-$150k annual...: Lead or participate in audits of subsidiaries, business units, and special projects Develop risk and control matrices...
Senior IT Auditor - Exciting Opportunity in Global Audits What’s in it for you: $130k-$150k annual salary... range Collaborative team and strong work-life balance Exposure to global markets and industries Responsibilities: Lead...
the Information Technology (IT) portions of the ICFR and ICOC Assessments. This Manager will be accountable for the... portions of the assessments that they are assigned to prepare and review, and this position reports to a Team Manager, IT...
business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently... looking for a dynamic, energetic, and detail-oriented IT Internal Audit Intern who is eager to learn about our company and join our IT...
to improve or change processes and systems to ensure security and compliance. Support the IT Internal Audit Program including... efficiency and effectiveness of IT reviews Complete technology audit plan as well as the overall performance of audit procedures...
to improve or change processes and systems to ensure security and compliance. Support the IT Internal Audit Program including... efficiency and effectiveness of IT reviews Complete technology audit plan as well as the overall performance of audit procedures...
Job Description: onsemi is seeking a Senior Manager, Internal Audit (IT Audit & Analytics) to lead efforts to upskill... and enhance onsemi's IT audit function, including the IT risk assessment process, execution of the IT audit plan, developing...
's objectives. Responsible for the design, delivery, and continuous improvement of the Bank's IT Audit Program including the... completeness of the IT audit universe, robustness and quality of the IT audits, development of internal staff/supervision...
to the IT Internal Audit team. Establish, lead, and execute on vision and strategic direction for the IT Internal Audit... of IT Internal Audit provides administrative, operational, and strategic leadership to the Ensemble IT Internal Audit team...
Overview: To develop, complete and document risk-based IT audit assurance activites while staying abreast of current trends.... Participate in maintaining the audit universe, updating the risk assessment, and creating the IAS Audit Plan. Serve as team lead...
As part of a dynamic and collaborative team, the IT Audit Senior Manager leads audit projects and manages audit teams... for final audit closure. Lead all phases of complex audits, including lifecycle management and clear communication...
Department of Community Health (DCH) seeks a dedicated and skilled Cybersecurity Audit Manager to lead its cybersecurity auditing... sensitive information, and managing cybersecurity risks. The Cybersecurity Audit Manager will be key in safeguarding DCH's IT...
a better working world? Your key responsibilities As a member of our Technology Risk (IT Audit) team, you will serve as a key.... You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead...