- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit ...Areas progress toward timely completion of action plans Find opportunities to improve team processes to better support ECS… 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 ... roles that we anticipate will be needed in the future for our organization. By applying to this Pipeline...in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry.… more
- Lennar Homes (Miami, FL)
- …development of essential interpersonal and technical skills and position associates for future career success and leadership opportunities . Associates will work ... the communities in which we work and live and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...practices for external audits and build the roadmaps for future technology and business requirements. \u00A0The Expertise and Skills… more
- Merck & Co. (Rahway, NJ)
- …including finance, accounting, analytics, risk management, and special project opportunities .Corporate Audit and Assurance Services (MCAAS) Finance Leadership ... Development Program Finance at our Company is committed to developing future leaders through its Finance Leadership Development Program (FLDP). Individuals are… more
- American Honda Motor Co Inc (Marysville, OH)
- …mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure ... makes a HondaHonda has a clear vision for the future , and it's a joyful one. We are looking...policies and procedures.* Review and evaluate the effectiveness of internal controls.* Prepare and present audit reports… more
- Merck & Co. (Rahway, NJ)
- …with data and technical acumen.MCAAS Innovation FLDP participants will also have the opportunity to rotate onto multiple audit teams. These teams collaborate ... audits, and process audits, both domestic and abroad to maintain a strong internal control environment at our Company. Opportunity to Innovate in a Changing… more
- American Honda Motor Co Inc (Torrance, CA)
- …Auditor will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... want you to join our team to Bring the Future !Job PurposeThe AHM Audit Division is an...risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help ... GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Fidelity TalentSource LLC (Boston, MA)
- …Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You ... GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Fidelity TalentSource LLC (Boston, MA)
- …ideally in an analytics or technical field.At least five years experience partnering with internal audit or related teams (such as Compliance, Fraud, Risk, etc.) ... to deliver new insights and improve their decision-making capabilities?If so, join our Audit Data Analytics team and embrace this exciting and unique opportunity … more
- American Honda Motor Co Inc (Marysville, OH)
- …items.Coordinate root cause investigation and containment for triggered problem itemsLead Internal /External audit activity and relevant meetings from sampling ... What Makes a Honda, is Who makes a HondaHonda has a clear vision for the future , and it's a joyful one. We are looking for individuals with the skills, courage,… more
- American Honda Motor Co Inc (Marysville, OH)
- What Makes a Honda, is Who makes a HondaHonda has a clear vision for the future , and it's a joyful one. We are looking for individuals with the skills, courage, ... persistence, and dreams that will help us reach our future -focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …and assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... documentation policy and procedure requirements.Must understand, abide and uphold audit procedures and internal controls related to...PTO, and much more NewLane Finance is shaping the future of business finance, and we're looking for talented,… more
- Lennar Homes (Miami, FL)
- …expert guidance on how to avoid and prevent similar situations in the future .Delivers key performance indicators on audit issue and control weakness closure ... communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as… more
- Novo Nordisk Inc. (WA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... a global team and as aligned to a business case, goals and/or future aspirations. Contributes to a continually changing environment, supporting a future -focused… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …both internal and external reporting requirements. Assist in identifying opportunities to improve the accuracy and timeliness of HCP engagement records, ... enhance system performance, ensuring compliance with reporting requirements, and identifying opportunities to improve the accuracy and timeliness of HCP engagement… more
- Novo Nordisk Inc. (Irvine, CA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... a global team and as aligned to a business case, goals and/or future aspirations. Contributes to a continually changing environment, supporting a future -focused… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... control owners as well as GFC associates. This role will provide excellent opportunities to learn about Fidelity s many business units, key financial processes, and… more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk.Act as an advocate for SAI ... and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and maintain… more
