in alignment with Internal Audit (Audit Services Group/”ASG”) and Controls Assurance testing and documentation standards. Works... with existing Controls Assurance team members to assess the current control environment as translated into the new cloud environment...
in alignment with Internal Audit (Audit Services Group/”ASG”) and Controls Assurance testing and documentation standards. Works... with existing Controls Assurance team members to assess the current control environment as translated into the new cloud environment...
Job Profile Summary This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, Q2 Lab... Systems Validation (CSV), IT Quality Systems, and Technology in general. Evaluate audit findings and prepare and distribute...
narratives and walkthroughs to document this understanding. Identify risks and internal controls and develop audit procedures... with business leaders to identify solutions to problems, improve processes, and strengthen controls. Prepare audit reports...
of Internal Audit, the Sr. Internal Auditor will be a key contributor to Elbit America’s Internal Audit Program, which provides... of priority to be successful Working under the direction of the Head of Internal Audit and the Lead Internal Auditor...
of Internal Audit, the Sr. Internal Auditor will be a key contributor to Elbit America's Internal Audit Program, which provides... of priority to be successful Working under the direction of the Head of Internal Audit and the Lead Internal Auditor...
company’s success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a location.... As an Internal Audit Senior within PNC’s IT Audit Application team, you will have the opportunity to use your knowledge and expertise...
Audit & Advisory Group. Perform annual Quality Assurance Reviews on select audits to ensure continued compliance... with exposure to internal controls/audit/accounting. Preferred Level: 6+ years professional experience with at least 3 years...
, and our People Team provide foundational support of all areas of operation at BioMarin. BioMarin Internal Audit is committed..., Internal Audit: This role supports the Head of Internal Audit, and the Sr. Associate will be instrumental in building a world...
of internal controls. The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service...SR. AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM...
for rationalizing the assurance program and maximizing external auditor reliance Review audit results to ensure severity ratings... coverage across risk areas. They plan and develop SOX compliance processes, including IT and financial controls, manage daily...
internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization... of the audit team. QUALIFICATIONS Required Qualifications: The requirements listed below are representative of the...
qualified Sr. Information Assurance (IA) Analyst candidates to join our Defense Enclave Services team who will support...Ranked first in Government IT and systems integration, Leidos brings decades of experience leading large-scale mission...
qualified Sr. Information Assurance (IA) Analyst candidates to join our Defense Enclave Services team, who will support..., and planned reviews for the continuing accreditation and authorization against AU (Audit and Accountability) family controls...
the Team Lead in the execution of their duties. Role Responsibilities: Direct and supervise audit from inception... quality reviews within a prescribed timeframe. Provide support, coaching, and feedback to audit team. Effectively...
Management activities such as IT Change Control, System Releases/Upgrades, Periodic Reviews, Audit Trail Review, User Access... by a patients-first mentality. We are dedicated to growing our team with talented individuals from around the world who are willing...