IT Audit Associate Jobs in Shanghai, Shanghai | Glassdoor

IT Audit Associate Jobs in Shanghai, Shanghai

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  • 3.6
    AstraZeneca – Shanghai
    14 days ago 14d
    position title ) Associate Director - IT PMIA Lead - Operationally reports to Associate Director - IT PMIA Lead - Position… assessments, as well as supplier audits of quality, compliance, and security processes and practices Manage IT DRP to support company BCP…
  • 3.6
    L'Oréal – Shanghai
    7 days ago 7d
    manage reporting, contracts, costs and procurements associated to Digital IT services across the region. - Coordination of activities… achieve objectives and minimize delays and costs. - Manage and Audit the allocated internal/external resources/performance including…
  • 3.2
    Walmart eCommerce – Shanghai
    11 days ago 11d
    shadow audits and validation audits across global factory base that develop and maintain the credibility of Walmart’s RS audit programs… management, auditing, security, or related field OR 7 years experience in investigative casework/management, auditing, security,…
  • 3.7
    Morgan Stanley – Shanghai
    1 days ago 1d
    Stanley's internal policies and requirements - Assisting statutory audits, annual inspection and regulatory filings - Assisting Finance… and projects - More than 3 years of experience with sizable audit or finance team in commercial enterprises - CPA is a plus…
  • 3.8
    PwC – Shanghai
    21 days ago 21d
    system processes review, internal controls, IT auditing, information security management, IT / technology risk management, design and… Job ID 5414BR Job Title Senior Associate / Manager - Risk Assurance (IT) _Shanghai Country China Location Shanghai…
  • 4.0
    Mars – Shanghai
    4 days ago 4d
    opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around… Drinks, Symbioscience, and more than 75,000 Associates worldwide that are putting its Principles into action to make a difference…
  • 3.6
    ZS Associates – Shanghai
    15 days ago 15d
    a range of industries.   COMPLIANCE ASSOCIATE We are seeking a Compliance Associate to join our China controllership team in… compliance reporting calendar. Coordinating ZS’ response to client audits; keeping track of information requests; assisting project managers…
  • 3.8
    PwC – Shanghai
    2 days ago 2d
    system processes review, internal controls, IT auditing, information security management, IT risk management, financial services products… business administration; Minimum of 3 years internal audit/external audit and/or compliance experience with a reputable international…
  • 3.7
    Continental – Shanghai
    22 days ago 22d
    and formation ­ Assist with other non­income tax queries and audits, such as VAT, WHT ­ Review inter­company agreements, to ensure… with Finance Team on business model analysis, implications associated with Continental China business strategy, and quantify tax…
  • 3.6
    J.P. Morgan – Shanghai
    26 days ago 26d
    onboarding is essential with at least 2-4 years experience (Audit, Control, Risk, AML, and Research may also be areas of experience… prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about J.P. Morgan Chase…
  • 4.0
    Mars – Shanghai
    7 days ago 7d
    opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around… Drinks, Symbioscience, and more than 75,000 Associates worldwide that are putting its Principles into action to make a difference…
  • 3.8
    PwC – Shanghai
    22 days ago 22d
    management experience as it relates to supporting business processes, internal auditing or external audit procedures; (Candidates… less years of experience will be considered for Senior Associate or Associate positions);Hands on experience in doing SQL programming…
  • 3.5
    Citi – Shanghai
    6 days ago 6d
    and external audit and management Excellent analytical ability to understand business issues associated with IT processes and… skills At least 6-8 years of experience of technology audit and/or core IT management processes (application development, change…
  • 3.4
    Citibank – Shanghai
    6 days ago 6d
    and external audit and management Excellent analytical ability to understand business issues associated with IT processes and… skills At least 6-8 years of experience of technology audit and/or core IT management processes (application development, change…
  • 4.0
    Mars – Shanghai
    12 days ago 12d
    opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around… Drinks, Symbioscience, and more than 75,000 Associates worldwide that are putting its Principles into action to make a difference…
  • 3.0
    CitiMortgage – Shanghai
    7 days ago 7d
    and external audit and management Excellent analytical ability to understand business issues associated with IT processes and… skills At least 6-8 years of experience of technology audit and/or core IT management processes (application development, change…
  • 3.9
    Equinix – Shanghai
    7 days ago 7d
    experience in IT operations or compliance, preferably in data center environment; Prior experience in IT audit, risk management… external accreditation assessments; Handle external & internal audits to ensure compliance with customers, local requirements and…
  • 3.8
    PwC – Shanghai
    21 days ago 21d
    - business & system processes review, IT auditing, IT risk management and internal audits; Strong working knowledge and understanding… controls and linkage to IT systems, including complex systems (e.g. SAP, Oracle, etc.); Perform internal audits and provide outsourcing…
  • The PAC Group – Shanghai
    EASY APPLY
    7 days ago 7d
    identified during a Supplier Audit, and/or to help a Supplier prepare for an OEM’s Quality audit or a TS16949 audit. Manage and follow-… engineers effectively. Previous experience in auditing supplier's outgoing product quality. Good problem-solving skills with…
  • 2.9
    WuXi AppTec – Shanghai
    5 days ago 5d
    of BU regualtory activities, i.e., study inspections/audits, vendor audits, and facility inspections Assure regulatory authority… Supports the development of a high performing team of QA associates Work with the QA management to define the strategy for…
  • 3.5
    ADP – Shanghai
    5 days ago 5d
    internal/external auditing) • Responsibility for Primary & Disaster Recovery facilities • Responsibility for IT documentation, policies… infrastructure - Supplier/Partner Agreements • Lead the IT Infrastructure & Operation associates across Shanghai & Beijing in the following…
  • 3.8
    PwC – Shanghai
    15 days ago 15d
    , business & system processes review, IT auditing, IT risk management and internal audits; • Strong working knowledge and understanding… controls and linkage to IT systems, including complex systems (e.g. SAP, Oracle, etc.); • Perform internal audits and provide outsourcing…
  • 3.0
    Honeywell – Shanghai
    4 days ago 4d
    Conduct supplier(internal & external) technical capability audits reacting to trends, certifying suppliers, and executing plans… Engineering or related technical degree and 3 years’ experience or Associates Degree and 5 years’ experience or High School diploma with…
  • WuXi PharmaTech – Shanghai
    6 days ago 6d
    of BU regualtory activities, i.e., study inspections/audits, vendor audits, and facility inspections Assure regulatory authority… Supports the development of a high performing team of QA associates Responsibilities: Work with the QA…
  • 3.2
    ICON – Shanghai
    3 days ago 3d
    Files, CRFs, etc.) including preparation for internal/external audits, final reconciliation and archival. To process Data… appropriate for the study. To assist in quality control audits of clinical study documentation (e.g. Main Study Files, CRF…
  • 3.8
    PwC – Shanghai
    16 days ago 16d
    - business & system processes review, IT auditing, IT risk management and internal audits; • Strong working knowledge and understanding… controls and linkage to IT systems, including complex systems (e.g. SAP, Oracle, etc.); • Perform internal audits and provide outsourcing…
  • 3.8
    Shell – Shanghai
    7 days ago 7d
    specifications and standards through various means, including quality audits. Provide input to and collaborate with Materials Planning in… policy. This policy describes the processing that may be associated with your personal data and informs you that your personal…
  • 3.4
    TE Connectivity – Shanghai
    3 days ago 3d
    administration of sales incentive plans, working with finance (owners) on audit, payout calculations and analysis. Develop key performance… recommended actions” Extensive experience with Salesforce.com and associated back-end systems and proven influence of operational best…
  • 3.7
    Siemens – Shanghai
    11 days ago 11d
    Siemens guidelines on export control and customs, including associated IT corporate solutions. Contact If you’re interested… self-assessments in MONA. Participate in internal reviews and external audits; take and follow-up corrective actions Evaluate training need…
  • 3.4
    INC Research – Shanghai
    8 days ago 8d
    Trial Master File (TMF) Plan. Participates in TMF and on-site audits as requested. Responds to findings without oversight. May be… Summary: Completes project activities associated with monitoring functions of Phase I-IV clinical research studies while demonstrating…
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