- Fidelity TalentSource LLC (Merrimack, NH)
- …RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, driven, ... or control attestation audit engagements preferred but not requiredProfessional technology risk certification (CISSP, CISA, CISSP, CRISC, CISM) and/or Cloud… more
- Fidelity TalentSource LLC (Boston, MA)
- …outstanding brand. Internship opportunities include roles such as Business Audit , Technology Audit , Enterprise Risk and Compliance, Technology ... Job Description:Legal, Risk , Compliance and Audit Internship Program\u00A0\u00A0The...if you are interested in joining one of our internal audit teams, you can focus on… 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 ...or engineering strongly preferred 5+ years' experience in cybersecurity risk management, technology operations, system analysis, and/or… more
- 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
- The George Washington University (Washington, DC)
- …that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit ... Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Skills You Bring6-8 years of experience in information technology risk , cyber security, controls, and/or audit roles.Interest/understanding of blockchain ... assessments and due diligence inquiries from clients, sales prospects, regulators, and internal /external auditors.Lead technology risk assessments and issue… 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
- Fidelity TalentSource LLC (Merrimack, NH)
- …to the cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, ... activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit ...You Bring8-10 years' experience in information technology risk , cyber security, controls, or audit rolesPrior… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be ... - You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits. Individuals are empowered… 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
- Globe Life Inc. (Mckinney, TX)
- …with established policies, procedures, regulations and plans. Assist in the drafting of a risk based internal audit report and work with management in ... behalf of management. Role encompasses all aspects of the audit lifecycle from risk assessment & planning...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… 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 , ... Data Analytics & Data Science team that partners across Risk , Compliance, Legal and Audit to provide...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience...established policies, procedures and plans Assesses and manages Fin/Op risk through successful implementation of audit recommendations.… more
- Lennar Homes (Miami, FL)
- …governance, information technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information ... changes in the industry, information technology governance and external risk compliance landscape.Ensures information technology risk management… more
- MultiPlan (Rockville, MD)
- …make recommendations for corrections of weaknesses, and improvements in operations.7. Conduct internal risk assessments and present findings to stakeholders and ... experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX… 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 ... platforms and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... for ensuring compliance with regulatory requirements, industry best practices and internal standards as well as managing quality assurance processes and leading… 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 ... requirements, and industry best practices.Ensure /support the development of GLP/GCLP systems, risk management processes such as SOPs for QA activities for … 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 ... of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise...or more clinical trials Matrix management responsibilities across the internal and external network Manages Phase 1 - Phase… more
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