- 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 controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- 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 ...standards and practices, COBIT 5 Knowledge of Operations & Technology (identity & access management; physical/personnel security; security ops… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... with senior administrators and board of trustees. Substantial experience, either directly in internal audit activities or in related activities, such as with a… 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 ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2, control attestations) for ... Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a...providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal … more
- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find beauty in ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading the annual...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid working 2 ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual PCI assessment...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Fidelity TalentSource LLC (Boston, MA)
- …and Fidelity's outstanding brand. Internship opportunities include roles such as Business Audit , Technology Audit , Enterprise Risk and Compliance, ... if you are interested in joining one of our internal audit teams, you can focus on...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.\u202F\u00A0\u00A0Join… more
- Abbtech Professional Resources (Mclean, VA)
- …compliance assessments (financial statements, financial information, and internal controls); organizational performance improvement (accounting system design, ... Skills for Success: Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively… more
- Rose International (New York, NY)
- …stakeholders in first line of defense teams, ERM governance, model development, reporting, technology , Internal Audit , and external regulators. He/ She will ... and OpRisk stress testing programs, including the regulatory-driven stress testing, internal stress testing, and the risk pool contribution to enterprise-level… more
- Careerbuilder-US (Chesapeake, VA)
- … Internal Auditor works independently or on project teams to perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal ... analytics, continuous monitoring, consulting engagements, process improvement, and special projects. Internal audit activities include defining the scope and… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …risk assessment and analysis to properly plan audits, including writing of audit programs.Evaluate the effectiveness of internal controls and processes to ... identify specific strengths and weaknesses, along with recommended improvements.Document audit work using technology -based processes.Develop and document … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Innovation. This role will often have to interface with external technology and platform vendors. Essential Functions Budget Management: Assist in managing ... outsourced FTE. Support budget coordination and tracking, review and audit all final bills, and assist in the preparation...Support the management and enhancement of integrated SaaS and internal systems to ensure compliance with both internal… more
- Lennar Mortgage (Miami, FL)
- …employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and ... you will be coached and provided with resources and technology to accomplish shared objectives. In this role, you...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… 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
- Fidelity TalentSource LLC (Merrimack, NH)
- …The Expertise and Skills You Bring6-8 years of experience in information technology risk, cyber security, controls, and/or audit roles.Interest/understanding of ... blockchain technology and crypto assets is a plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage… more
- Careerbuilder-US (Chesapeake, VA)
- Tax Technology ManagerSummary of Position The Tax Technology Manager is responsible for executing the enhancement and maintenance of systems used within the Tax ... DepartmentThis individual will be responsible for leveraging technology tools to solve business problems, query and analyze data sets, and evaluate and implement… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit .Coordinate front room/ back room activities for health… more
- SNI Technology (Delray Beach, FL)
- …process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit requirements, including SOC ... improvements and automationExcellent communication and collaboration skills to work with internal and external partnersKnowledge of audit processes, including… more
- Arthrex (Fort Myers, FL)
- …and medical education in orthopedics. Arthrex is actively seeking a Software Technology Specialist who works directly with the IT and Sales departments within ... Arthrex. The Software Technology Specialist serves a wide range of functions in...below.Essential Duties and Responsibilities: Serve as first-line support to internal and external users of the Redspot software. Serve… more
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