- Eisai, Inc (Nutley, NJ)
- …issue tracking and resolution process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination: Oversee ... IT business stakeholders on business continuity, governance, and audits.Manage global IT Risk Management Procedure and third-party risk … more
- Merck & Co. (Rahway, NJ)
- …Requirement:Bachelor's degree in Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and / or public ... Services' (MCAAS) primary purpose is to provide value-added independent and risk based audit and assurance services.Position Responsibilities:Under the direction… more
- Merck & Co. (Durham, NC)
- …high-level business needs while encouraging innovation and efficiency. Interface with Corporate Global IT and other internal & external entities to align GxP ... Work closely with stakeholders and SME's from site operations, quality operations, IT , automation and engineering to provide evidence of quality oversight throughout… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …drive initiatives aimed at enhancing operational efficiency and effectiveness Compliance and Audit Support Support internal and external audits related to legal ... to Lead, Legal Operations and Projects. Partners and collaborates with internal teams including Legal, Finance and Procurement to achieve operational objectives… more
- Merck & Co. (Rahway, NJ)
- …Global Engineering Solutions, GWES, Procurement, ESG Strategy and Engagement team, Internal Audit , Treasury, IT , Finance, Environmental Sustainability, ... Engagement Group.- This position will also play a pivotal role in supporting internal and external ESG reporting efforts related to financial quantification of data… more
- Merck & Co. (Austin, TX)
- …applications; mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, ... Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps… more
- Guidehouse (Fairview Heights, IL)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans...evaluate processes and controls as identified in the annual internal audit plan; assess risk … more
- AIG (Jersey City, NJ)
- …a related field; master's degree preferred. + 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 ... risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT controls to...teams with remediation activities as needed. + Interact with Internal Audit and External Audit … more
