- 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, ... audit coverage, use of automated tools to analyze data , and interpretation of audit results. Reports...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… 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
- Fidelity TalentSource LLC (Boston, MA)
- … Audit , Technology Audit , Enterprise Risk and Compliance, Technology Risk, Data Analytics and Global Security and Investigations. This role is ... 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.… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …closely with IT teams and external partners to enhance system performance and data quality Operational Enhancements & Technology Integration: Support efforts to ... strategy, focusing on every touchpoint that impacts our customers. We leverage data and insights to inform our decision-making processes, ensuring that our… more
- Fidelity TalentSource LLC (Boston, MA)
- …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 ... partners.The Expertise and Skills You BringAs a Director, Audit Data Analytics & Insights, you will...or technical field.At least five years experience partnering with internal audit or related teams (such as… 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
- Lennar Mortgage (Miami, FL)
- …employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and ... all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… 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
- 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
- Merck & Co. (Rahway, NJ)
- …Innovation team. This dynamic cross-functional team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. ... Individuals will be based in the global headquarters in Rahway, NJ.ResponsibilitiesSupport audit teams with data requests from different financial, accounting,… more
- Dexian - Signature Consultants (West Des Moines, IA)
- …Moines, IA.Responsibilities:Oversee and participate in the collection, management, and dissemination of internal & external data to support Marketing campaign & ... database initiativesExtract and combine data from disparate data sourcesCreate, manage, and audit audience lists and segments for email, direct mail, call,… more
- SNI Technology (Delray Beach, FL)
- …and deliver daily cash summaries to the Executive Team.Assist in the external audit process by preparing financial data and responding to auditor requests.Build ... process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit requirements, including SOC… more
- Globe Life Inc. (Mckinney, TX)
- …policies, procedures, regulations and plans. Assist in the drafting of a risk based internal audit report and work with management in the development of a ... What You Will Do: Defines, executes and manages Information Technology audits to assist in completion of the annual...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Globe Life Inc. (Mckinney, TX)
- …and/or CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data ... Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience...manages Financial/Operational audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …deadline of CAPA plan is followed on rigor as per defined in the internal procedures.- Product Data Management: Responsible to collect and/or evaluate data ... 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
- 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 ... with Clinical Scientists (CS)Interpretation and presentation of clinical study(ies) data to internal and external stakeholdersProvides medical/scientific… 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 ... with Clinical Scientists (CS)- Interpretation and presentation of clinical study(ies) data to internal and external stakeholders- Provides medical/scientific… more
Related Job Searches:
Audit,
Data,
Internal,
Internal Audit,
Internal Audit Technology,
Technology,
Technology Audit