- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position The Senior Director, Enterprise Functions Insights Lead is responsible for leading the generation, ... insight-driven consultation and evidence-based strategic and tactical guidance to senior levels across the enterprise. Additionally, this role is responsible… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Eisai, Inc (Nutley, NJ)
- …your profile, we want to hear from you. Essential Functions QA approver for internal computer system validation efforts. Act as liaison to the business for guidance ... validation. Support computer system audits for review of SDLC and data integrity controls . Review CAPA and verification of CAPAs of system audits. Support health… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Scheduling, CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver ... acceptance testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around the ... and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT … more
- Merck & Co. (Durham, NC)
- …intermediates and finished products.GENERAL SUMMARY:Our Digital Manufacturing Operations (DMO) Senior IT Specialist - Manufacturing Automation (MES Engineer) ... as they relate to the MES environments.GENERAL PROFILE:Our Digital Manufacturing Operations Senior IT Specialist - Manufacturing Automation (MES Engineer) must… more
- Kore 1 (Irvine, CA)
- …a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required The Internal ... across the companys environment to evaluate the adequacy of internal controls and to develop recommendations for...SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT … more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Senior Specialist is a member of the Focus Factory Automation team responsible for the assigned process control systems in support of ... located in Durham, NC.This Individual will provide leadership as the senior automation engineer for an aseptic manufacturing facility.- Responsible for problem… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …us? The Position This position is responsible for providing support to the Senior Manager and Director of Institutional Contracts by leading the team through the ... for all non-retail channels consistent with the agreement terms, corporate controls , and Sarbanes-Oxley regulations. Relationships Reports directly to the Senior… more
- Lennar Mortgage (Miami, FL)
- …on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security,… more
- Eisai, Inc (Nutley, NJ)
- …operations of the infrastructure and cloud a rchitecture . Functioning as an internal consultancy to Eisai's IT , business leadership, and other stakeholders, th ... globally . Essential Functions Technical Leadership (50% of Time ) Influence s senior management on Cloud technolog y adoptions and best practices. Define s… more
- ASSA ABLOY Americas (Monroe, NC)
- …where you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is for you! ... end-user needs for security, safety and convenience.ASSA ABLOY Door Controls Group in Monroe, NC is the North American...the North American Center of Excellence for Door Motion Control products. Primarily sold under the Norton and Rixson… more
- Medline Industries LP (Northfield, IL)
- … issues, risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT general controls as well as the ... Finance or related field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- CJ Logistics America (Des Plaines, IL)
- …tests of controls , and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and ... The Senior Internal Auditor Position Overview: The...financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm...Accounting and Internal Audit Strong financial and internal control background Working knowledge of US ... will be expected to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills- Responsible for the timely and… more
- 4S (Atlanta, GA)
- …US Citizen eligible for a DoD Secret Clearance. Job Summary: Senior -level database administration and programmer support, responsible for designing, developing, ... Design, create, and maintain databases in a client/server environment.Conduct quality control and auditing of databases in a client/server environment to ensure… more
- WSFS Bank (Philadelphia, PA)
- …/third-party vendorsMust understand, abide, and uphold audit procedures and internal controls related to essential duties and responsibilitiesQualifications: ... operationalize recommendationsMaintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory ExamsAbility to create… more
- V2Soft (Charlotte, NC)
- …Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT /IS controls which includes evaulate the design and operating ... effectiveness of the control structure and compliance with internal Policies and Standards, as well as industry guidance Knowledge and understanding of… more
