- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... 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 … more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional communication skills (verbal ... designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager, IS Quality to build and lead our IS Quality function. The ideal… 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
- Merck & Co. (Rahway, NJ)
- …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 Program… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides individuals with a space… more
- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… 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 ... United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- MultiPlan (Rockville, MD)
- … subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and… more
- nrg (Princeton, NJ)
- …for Balance Sheet reviewAssist with preparation of quarterly controllers' packageSupport internal and external audit procedures and requestsAssure Internal ... www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn and X.Job Summary: Senior Accountant supporting the financial close process including maintenance of… more
- ASSA ABLOY Americas (Hamden, CT)
- …professional to support the needs of our expanding business. As a State and Local Senior Tax Analyst at ASSA ABLOY Americas, you will join our team of highly ... it will be imperative that you work closely with internal finance teams and foster existing relationships.This position will...You Will Be Doing as State and Local Tax Senior Analyst Assist with the preparation and filing of… more
- Lennar Mortgage (Miami, FL)
- Senior Manager, Cloud Engineering The Sr. Manager, Cloud Engineering oversees defining the basic principles and patterns that will help the wider technology ... integrity and ethically; upholds organizational values Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions… more
- Lennar Mortgage (Miami, FL)
- …strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization ... final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, … more
- Wilmington Savings Fund Society (Wilmington, DE)
- …technical documentation for IT /third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties and ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- Lennar Mortgage (Miami, FL)
- …employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and ... practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… more
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... issues. The Senior Auditor will also assist Audit management with development of the annual internal audit plan, championing internal control and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. ... and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal and… more
