- 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 ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- 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 ... for ensuring compliance with regulatory requirements, industry best practices and internal standards as well as managing quality assurance processes and leading… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …average) and Interacts internal business areas in North America incl. Commercial IT organization, and IT contacts located at Novo Nordisk North America ... Center of Excellence (CCoE). CCoE is part of Global IT Operations (GITO) which owns, develops, drives and operates...Novo Nordisk/service partner governance meetings as required Represent SarbOx controls at internal GIA audits Communicate and… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reports to the Associate Director-Patient CRM Product Owner. Collaborates cross-functionally with internal teams, such as IT , Legal, Privacy, Patient Safety, ... Solutions across multiple therapeutic areas at Novo Nordisk Inc., (NNI). The Senior Manager Patient Solutions will be responsible for delivering the vision spread… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the...will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits.… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... audits, both domestic and abroad to maintain a strong internal control environment at our Company.Opportunity to...will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits.… 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. (Rahway, NJ)
- …data-driven decision-making for commercial functions. Your role will involve partnering with internal business partners, IT colleagues, and vendors to implement ... Job DescriptionOur IT team operates as a business partner proposing...services and technologies that serve to prevent, treat, and control diseases across all major farm and companion animal… 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 ... annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance specialists, and other administrative… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …planning, production, management, and optimization. The role also involves partnering with internal and external teams to deliver digital projects on time and ... Lead will interface with brand and TA teams, as well as IT . Essential Functions Strategy Execution: Develops and manages best-in-class capabilities and… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar...Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are ... FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security,… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- The George Washington University (Ashburn, VA)
- … Security Engineer: Communicates institution specific and industry best practices around IT security standards to internal technical leads, and external ... in a hybrid multi-cloud environment in GW data centers and commercial cloud. The Senior Security Engineer role will be a part of a team responsible for defining… 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
- MultiPlan (Rockville, MD)
- … IT 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...reviews of assigned business processes to evaluate adequacy of controls within IT , on findings and make… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and maintain the Technical Security standards globally and ensure seamless internal testing and control to ensure baseline standards are ... The Fidelity Global Security and Technology Group is seeking a motivated Senior Systems Engineer who has experience delivering creative solutions to sophisticated… more
- nrg (Princeton, NJ)
- …controllers' packageSupport internal and external audit procedures and requestsAssure Internal Controls procedures are followed and documentedAssist with ad ... 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
- Computer World Services (CWS)Corporation (Colorado Springs, CO)
- …network monitoring tools to perform intrusion detection, identification, and internal /external IT threat analysis. *Implementing vulnerability management to ... Job Description A successful Infrastructure Network Engineer - Senior Level candidate will have: *Detailed knowledge and skills needed for operating and maintaining… more
- The George Washington University (Washington, DC)
- …the business requirements for systems in collaboration with OVPR leadership and internal IT resources. Analyzing vendor-supplied software and helping to ... of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW… more
