- Merck & Co. (Rahway, NJ)
- …Engineering Support, that entails: Provide Requirements, Data Validation, UAT and work with IT to build data views for use by all downstream applications like ... Pilot, AERA Days of Supply, ASLAN Catalyst dashboard etc.; Provide requirements to IT for building backend objects that are required for downstream business groups… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State ... the Year-End payroll project activities with the Payroll, HR, IT , and Finance members. Ensures all activities are performed...for providing key support for the annual 401K (5500) audit and ensure all deadlines are met. Regularly leads… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise ... opportunities for improving Novo Nordisk infrastructure security and serve as IT Security Architect for assigned services. Relationships Reports to the Senior… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and oversight of the group. This position reports to the Associate Director Data Management Operations. Business administration activities within the CDR system may ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …within other domains (Patient, Product) where applicable.RelationshipsThis role reports to the Director of Data Services & Management within the Enterprise Data & ... Advanced Analytics department. Primary internal relationships are within FIES, IT , Compliance, Field Systems, and other stakeholders. External relationships will… more
- Wabtec Corporation (Pittsburgh, PA)
- …solutions for the Corporate Audit team. To accomplish these objectives, the Director of IT Audit will collaborate closely with existing compliance ... a key member of the Internal Audit management team, you will lead the IT audit function and be responsible for the design / implementation of an audit … more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global ... systems, information security, and other technology areas. Additionally, the Director offers advisory services for technology projects requiring internal...+ Conduct an annual risk assessment of the global IT enterprise, develop an IT audit… more
- University of Pennsylvania (Philadelphia, PA)
- … IT Audit Specialists, an IT Audit Project Manager, and an IT Audit Director in evaluating risks related to the use of technology across the ... responsible for assisting the Associate Vice President, Internal Audit and IT Audit Director during the annual risk assessment cycle by identifying key… more
- HCA Healthcare (Nashville, TN)
- …conducts audit closing conference. + Develops and reviews reports for submission to the IT Audit Director /AVP. + Reviews results of audit regarding ... join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you... audit objectives to be discussed at a pre- audit conference and confers with Director /AVP. +… more
- Pearson (Durham, NC)
- …of settings + Assume additional duties as requested or assigned by the Senior Manager or Director of IT Audit and Compliance + Mentor junior staff as ... ** IT Audit Manager, SOX Compliance** At...** IT Audit Manager, SOX Compliance** At Pearson, our purpose...Manager - SOX Compliance. This position reports to the Director , IT Governance and Compliance, overseeing our… more
