- Merck & Co. (Rahway, NJ)
- …the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, both ... candidate will be to participate in the execution of IT internal audit engagements to assess the...including the ability to interact effectively with client and business process owners as well as colleagues.Effective… 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 ... such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley and Business compliance.Big 4 Audit experience.NOTICE FOR INTERNAL APPLICANTSIn accordance… more
- Merck & Co. (Rahway, NJ)
- …skills, including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits,… more
- Merck & Co. (Rahway, NJ)
- …for our company through the execution of a comprehensive end-to-end sourcing process . Our Business Operations team provides foundational and centralized support ... as well as other functional areas such as Legal, audit groups, Global Business Services, Finance, and... for the company globally.Partner with stakeholders to understand business requirements, and work with our IT … more
- Merck & Co. (Rahway, NJ)
- …interpersonal skills, including the ability to interact effectively with client and business process owners as well as finance colleagues.Effective written and ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits,...and training. This training will provide insights to expansive business , industry, and audit knowledge. Additionally, the… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company which serves as a… more
- Merck & Co. (Rahway, NJ)
- …interpersonal skills, including the ability to interact effectively with client and business process owners as well as finance colleagues.Effective written and ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits,...and training. This training will provide insights to expansive business , industry, and audit knowledge. Additionally, the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for DSI Tech Unit operational activities for developing collaboration site, internal process improvement, developing business process and system integration. ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …platforms. Support the integration of new technological capabilities to meet future business needs, collaborating closely with IT teams and external partners ... strategic improvements, and performance benchmarking. This role involves collaborating with IT teams and external partners to enhance system performance, ensuring… more
- Eisai, Inc (Nutley, NJ)
- …and as part of a team, both within direct and matrix environments with IT and business . Must have strong analytical and problem-solving skills Proficient ... Sr. Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's global (Veeva) e...eTMF system related activities Ensure eTMF system and associated process align with ICH-GCP, regulatory and Eisai SOPs O… more
- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... Cookbook and Jira Service Desk Publishing and Maintenance.Conduct Mobile Team process improvements. Manage US Market accounts in services and support.Ensure… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... technicians. Identify necessary updates from drawings/specifications and opportunities for process improvements.Manage and support direct reports to ensure targets… more
- Eisai, Inc (Nutley, NJ)
- …Help Desk, Field Support, Audio/Visual Support, Print, Mobility, ITSM ( IT service management), CMDB (configuration management database), and Desktop Engineering ... it is a cost-efficient solution to meet Eisai's technical requirements and business requirements.This leader is responsible for the assessment and migration planning… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …of external audit certifications. The CoE collaborates closely with the business units, technology leaders and operational risk teams develop best in class ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...audits and build the roadmaps for future technology and business requirements. \u00A0The Expertise and Skills You Bring5-9 years… more
- Globe Life Inc. (Mckinney, TX)
- …issue results to monitor and assess management's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks in ... and remote access). Excellent written and oral communications. Working knowledge of leading IT and business control frameworks such as ISO, COBIT, NIST-CSF, ITIL… more
- Lennar Homes (Miami, FL)
- …remediation as warranted.Demonstrates effective working relationships with key stakeholdersIncorporates business strategy into decision making process ; mentors ... of changes in priorityExcellent communication skills, both verbal and writtenAdvanced understanding of business and IT strategy / processes in their area of… more
- Butler Aerospace and Defense (West Lafayette, IN)
- …completedDevelop IT documentation for IT internal controls in consultation with IT , including IT process narratives, process flows, and ... of IT experience3+ years of experience in IT audit , compliance, or risk managementExpertise in...verbal communication skills, including the capacity to speak with business partners in an effective manner regarding IT… more
- ICONMA (Charlotte, NC)
- …plans for issues and manage risk remediation efforts. Prepare materials for Enterprise IT Risk routines and Business Risk Forums. Coordinate the resolution of ... open control issues for IPRM including audit , compliance, regulatory, vendor, and self- identified issues. Lead...to ensure alignment and proper risk treatments. Participate in business and IT Risk Control Self Assessments… more
- V2Soft (Charlotte, NC)
- …plans for issues and manage risk remediation efforts. Prepare materials for Enterprise IT Risk routines and Business Risk Forums. Coordinate the resolution of ... open control issues for IPRM including audit , compliance, regulatory, vendor, and self- identified issues. Lead...to ensure alignment and proper risk treatments. Participate in business and IT Risk Control Self Assessments… more
- MAHLE, Inc (Farmington Hills, MI)
- …found through our employment website www.jobs.mahle.comESSENTIAL DUTIES AND RESPONSIBILITIESProvide business and system support to the NA OrganizationMonitor and ... follow-up on billing activities of IT products to inter-companies (debit and credit notes per...per request, billing details)Facilitate and support MAHLE economic planning process (follow up with managers, to analize expenses trends… more
