- Merck & Co. (Rahway, NJ)
- …level (eg, Logical Access, Change Management, System Development Lifecycle, Information Security, IT Ops etc.)Basic understanding of security and control risks ... organization to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence… more
- Merck & Co. (Rahway, NJ)
- …and CPA preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional ... to continue advancing medical innovation and improve lives. -Our Company's Corporate Audit and Assurance Services' primary purpose is to provide value-added… more
- BioAgilytix (Durham, NC)
- …you enable life-changing, life-saving therapeutics to the patients who need them.The IT Support Specialist provides remote and deskside support services to the ... requests to add/move/change user accounts and workstations; addresses issues with corporate systems such as printers, phones, and audio-visual (AV) equipment; and… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... IT audits, integrated audits and process audits, both domestic...both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …you will join our Cloud Center of Excellence (CCoE). CCoE is part of Global IT Operations (GITO) which owns, develops, drives and operates the Novo Nordisk IT ... Interacts internal business areas in North America incl. Commercial IT organization, and IT contacts located at...regions. Working member of Agile team in Cloud and Corporate Infrastructure. Essential Functions Participate in the global CCoE… more
- Merck & Co. (Rahway, NJ)
- …Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience ... including finance, accounting, analytics, risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development… more
- Merck & Co. (Rahway, NJ)
- …Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience ... of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be based in the… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security,… more
- Dexian - DISYS (Cary, IL)
- Title - Senior Staff ScientistMonths- 18 + Months (potential extension)Location : Cary IL Qualifications * Relentless about quality, people who thrive in a ... sampling and monitoring data, applying statistical and analysis techniques, to determine control and trending * Leads NC and CAPA generation and resolution within… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …more than part of our name, it's our mission and our purpose. The Senior Contracts Specialist will support the Bank with review, redline, and negotiation of ... understanding of services the vendor will provide to WSFS. In addition, the Senior Contracts Specialist will negotiate contract terms with vendors based on business… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …program activities; this includes managing the Controls Inventory in GRC/OpenPages and control documentation and performing IT Controls Testing to meet ... and monitoring of controlsExperience performing Risk Assessments, control assessments, IT Audits or implementing Cybersecurity controls for large scale… more
- American Honda Motor Co Inc (Torrance, CA)
- …compliance, controls , efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and ... management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to understand fraud data, prioritize detect and prevent.You will ensure that controls are applied consistent with corporate policy and support successful ... Would Look LikePeople Manager and Stakeholder Management Skills (40%):You will Manage Senior subject matter expertise associates and align the Edge Security Ops… more
- Careerbuilder-US (Chesapeake, VA)
- The Vice President of Tax is the most senior position in the tax group and is responsible for creating and driving the overall tax strategy of Dollar Tree Inc. and ... tax structures for current and new businesses, acquisitions and dispositions, corporate reorganizations and tax law changesObtain tax rulings and approvals from… more
- American Honda Motor Co Inc (Torrance, CA)
- …in North America. We are looking for a passionate and experienced Senior Principal Strategic Business Development Connectivity Specialist to lead the business ... strategies for vehicle data plans, over-the-air (OTA) updates, and telematics control units (TCU), ensuring exceptional customer experiences and alignment with … more
- Dexian - DISYS (Washington, DC)
- …and diplomatic ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace. Moreover, ... a clear comprehension and appreciation for the postulates and practice of IT Governance.Candidate must have a deep understanding and experience with Project… more
- Arthrex (Goleta, CA)
- …medical education. We are a privately held company that strives to accomplish our corporate mission of Helping Surgeons Treat Their Patients Better (TM) . We are ... addresses scrap issues real time. Works closely with Inventory Control , Design, Quality and Manufacturing Engineering to resolve all...7 years' experience in a manufacturing environment at a senior level or in a lead role required. 3… more
- American Honda Motor Co Inc (OH)
- …executive visitor meetingsPerform administrative responsibilities including budgets, asset controls , and record retentionUnderstanding of Honda's key activities and ... terminology; corporate policies and management guidelines, and basic development of...in an executive assistant position providing support to a senior executive in a fast-paced, dynamic environment Required Education:Associate… more
- DR Horton, Inc. (Arlington, TX)
- …Open Jobs on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor* **Location:** *TX-Arlington* ... evaluating controls over information systems, and providing control recommendations to IT Management and Internal...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- Medtronic (Minneapolis, MN)
- …a ** Senior IT Auditor** that will be an individual contributor within the Corporate Audit team. Our Senior IT Auditor assists with and leads the ... people around the world. As a member of the Corporate Audit team, the Senior IT...closing, deficiency discussions. This includes conversations with internal (eg, Corporate Audit, control owners, leaders) and external… more
