- Merck & Co. (Rahway, NJ)
- …organization to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create ... in a changing world.-We provide value-added independent and risk-based audit , assurance and advisory services.Position Responsibilities:The successful incumbents… more
- Eisai, Inc (Nutley, NJ)
- …technical and assurance principles relating to information security and global data protection laws or regulations, such as DPA, GDPR, HIPAA, China Cybersecurity ... organizational, and commercial requirements.Define and execute IT compliance processes ( data privacy, GxP, JSOX).Manage Enterprise IT risks, dependencies, mitigation… more
- Merck & Co. (Durham, NC)
- …backup/restore, System Use and Administrative SOPs (including sufficiently detailed electronic data review/ audit trail review instructions for users), disaster ... programs in the principles of computerized systems validation, computer software assurance , and regulatory requirements in validation, data integrity, ALCOA… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …diversified, unmet medical needs of people globally by leveraging our world-class science and technology. With more than 100 years of scientific expertise and ... culture. Service as a primary contact with Legal and Quality Assurance regarding records Retention and Training Coordination. Demonstration and successful execution… more
- Deloitte (Tempe, AZ)
- …a team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you ... looking to begin working for an external audit and assurance service firm with the...over financial reporting * Assisting in providing advisory and assurance services for clients * Performing data … more
- J&J Family of Companies (New Brunswick, NJ)
- …**Qualifications** **Education:** + Undergraduate degree in a relevant area (eg, Computer Science , Data Science , Management Information Systems, Engineering) ... Lead Digital Analyst, Global Audit & Assurance (1 of 2)...audit and controls analysis, continuous auditing, continuous monitoring, data access and analysis, and reporting + Effective project… more
- Deloitte (Columbus, OH)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... on quality and deliver greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor of Science… more
- Deloitte (Columbus, OH)
- …value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science /Business Administration in Accounting or ... individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the… more
- Stryker (Portage, MI)
- …a relevant field (eg, accounting, finance, business administration, business analytics, computer Science , data Science or other relevant information systems ... enhance audit procedures and maximize efficiency. + Encourage employing data -driven methodologies to gather, analyze, and interpret datasets to identify trends,… more
- USAA (San Antonio, TX)
- …Operations, and Regulatory pillars. + Provides data -driven and technology-enabled assurance . + Provides audit teams understanding of strategic initiatives ... other. Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with Audit… more
- Catalent Pharma Solutions (Harmans, MD)
- The **Senior Manager, Quality Assurance Data Integrity Compliance** performs evaluation of internal controls, communications, risk assessments and maintenance of ... units to appropriately remedy them. Supports internal training on quality assurance / data integrity requirements, processes, and procedures. Supports the… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to ... Senior Director, Cyber & Technology Audits and will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to ... priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst, Audit will be responsible for executing assurance and advisory Internal… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to ... The opportunity: This position will be responsible for assisting and executing assurance and advisory Internal Audit (IA) projects including financial,… more
- Lilly (Indianapolis, IN)
- …by creating partner value, improving audit efficiency, and providing enhanced assurance . To maintain perspective on data analytics opportunities, this team ... efficacy of the organization's risk management, control, and governance processes. The Assurance Data Analytics and Automation role will primarily be responsible… more
- Abbott (Abbott Park, IL)
- …countries. **About Abbott** Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, ... anticipating changes in medical science and technology. **Working at Abbott** At Abbott, you...an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. The Manager,… more
- PNC (Dallas, TX)
- …position. **Preferred Skills** Analytical Thinking, Competitive Advantages, Data Analytics, Data Mining, Data Science , Machine Learning **Competencies** ... function * Audit oversight, building relationships with audit partners and provide strategy input * Data... audit partners and provide strategy input * Data policy and procedure management * Data … more
- American Express (New York, NY)
- …across American Express. In this role, you will be a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will be ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including… more
- Merck (Rahway, NJ)
- …to continue advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence ... in a changing world. We provide value-added independent and risk-based audit , assurance and advisory services. **Position Responsibilities:** The successful… more
- Air Force Materiel Command (Tinker AFB, OK)
- …establishes objectives, priorities and general procedures for lower graded quality assurance specialists. Assembles and analyzes data for the preparation ... assurance , statistics, mathematics, production management, industrial management, computer science , engineering, engineering technology, physical sciences, textiles, or other… more
