- Mastech Digital, Inc. (California City, CA)
- …and Operations Audit - Wealth management - SEI Post Implementation- Technology Governance, Strategy and Enterprise Architecture- System Development Lifecycle ... Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services...for all American Corporations. We are currently seeking an Internal Audit Consultant for our client in… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department Our Commercial Strategy and Marketing group creates and delivers human-centered experiences, where innovation meets customer-centricity, driving ... center, powered by insight and foresight. We develop an end-to-end approach to strategy , focusing on every touchpoint that impacts our customers. We leverage data… more
- Merck & Co. (Rahway, NJ)
- …to gain insights into business practices and the execution of the company's strategy ; this includes a deeper knowledge of internal controls, business compliance, ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… 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 ... enhance and manage the core program activities, including defining and executing the technology risk strategy and program, and working with Technology ,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 120 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Lennar Homes (Miami, FL)
- …control activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing ... technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information technology , cloud security and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... colleagues in order to establish a globally aligned GCLP/GLP strategy across DS teams. Establishes and / or develops...management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA… 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.) ... and expertise throughout the organizationDetermining the optimal analytics delivery strategy across the Audit department.Delivering data-driven and useful… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of...the right QA assessment and looking for the best strategy to avoid any impact for commercial and investigational… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 120 years of scientific expertise and a presence in ... Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and… more
- Lennar Mortgage (Miami, FL)
- …- Establish risk management practices and participate as a liaison between technology , security, and audit for cloud-related activities. Establish strategies for ... defining the basic principles and patterns that will help the wider technology organization to use cloud technologies that provide secure, scalable, resilient… more
- Creative Financial Staffing (Denver, CO)
- …within the Cybersecurity and Infrastructure department will drive future vision, strategy realization, technology roadmaps, and innovation initiatives across the ... maintains relationships with key stakeholders, strategic partners, and vendors to identify technology needs and opportunities and works with internal IT groups… more
- Creative Financial Staffing (Bakersfield, CA)
- …within the Cybersecurity and Infrastructure department will drive future vision, strategy realization, technology roadmaps, and innovation initiatives across the ... strong relationships with key stakeholders, strategic partners, and vendors to identify technology needs and opportunities. Collaborate with internal IT teams to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell and ... expanding global manufacturing network for best-in-class CAR-T product.Work collaboratively with internal and external partners to drive and establish cell therapy… more
- Windstream (Greenville, SC)
- …and conduct appropriate root cause analysis post-trouble resolution Work with Windstream internal teams to audit and optimize customer network solutions to ... Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier… more
- Rose International (Tampa, FL)
- …are met. This includes identifications, documentation, and reviews of multiple deliverables ( Technology , businesses, Internal Audit , Risk, etc.) before ... within the Regulatory Program Team. S/He will partner with key internal stakeholders to drive end-to-end program/project management for all regulatory programs… more
- The George Washington University (Washington, DC)
- …prepares professionals to be confident in their understanding of science and technology , capable of exercising constructive leadership, creative in the face of new ... of Communications and Marketing with school's strategic initiative communication strategy , including advertising, image building, branding and developing marketing… more
- Windstream (Atlanta, GA)
- …reconciliations, including resolution of outstanding items. Assist in coordination of the internal and external audit process. Assist in the documentation and ... is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and...monitoring of internal controls. Work closely with Access and Financial Planning… more
- Windstream (Little Rock, AR)
- …reconciliations, including resolution of outstanding items. Assist in coordination of the internal and external audit process. Assist in the documentation and ... is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and...monitoring of internal controls. Do You Have: Bachelor's degree in Accounting/Finance.… more
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