- Merck & Co. (Rahway, NJ)
- …and CPA preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional ... continue advancing medical innovation and improve lives. -Our Company's Corporate Audit and Assurance Services' primary purpose is to provide value-added independent… more
- Merck & Co. (Rahway, NJ)
- …to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the ... of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing… more
- The George Washington University (Washington, DC)
- … work plans, including a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze data, and interpretation ... of management, performance assessment, and span of control, the Director will directly supervise audit staff or...of control, the Director will directly supervise audit staff or others as determined. Minimum Qualifications: Qualified… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... optimal performance and value. Responsible for maintaining SOX/SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you.The Associate Director , End User Services is responsible for the end user service delivery for all ... Help Desk, Field Support, Audio/Visual Support, Print, Mobility, ITSM ( IT service management), CMDB (configuration management database), and Desktop Engineering… more
- Creative Financial Staffing (Vernon Hills, IL)
- …scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and assess ... Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead their growing Finance & Accounting department. Great… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help enhance and manage ... pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- Fidelity TalentSource LLC (Boston, MA)
- …activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You will report to ... environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- LHC Group (Olympia, WA)
- LHC Group is seeking a Registered Nurse (RN) Home Health Director of Nursing for a nursing job in Olympia, Washington.Job Description & RequirementsSpecialty: ... Director of NursingDiscipline: RNDuration: OngoingEmployment Type: Staff Please note...SVP, ACH, claims alert, late EMS, unverified services, orders audit , and agency financial statements to ensure the organization… more
- Fidelity TalentSource LLC (Westlake, TX)
- …practices management / governance experienceStrategic planning and executive communicationIT Audit practices and management experience.5+ years of Financial industry ... and public cloud capabilities).Solid understanding of Cloud technologies and IT infrastructure.Proficient in crafting and maintaining architecture blueprints and… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …and manage study relevant data in a structure that aligns with NGHS IT data collection standards. Secures data in compliance with institutional and local, state ... adhered to, and documented. Reporting variances or deviations to Department Director and PI.Maintain strong working knowledge of Standard Operating Procedures… more
- Creative Financial Staffing (Minneapolis, MN)
- …work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to ... recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit... audit programs and reports- Assist in tracking audit metrics- Assist business process owners with the implementation… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Creative Financial Staffing (Bloomington, MN)
- …prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete ... the quarterly reviews and annual audit , build and maintain reporting data, update accounting and...managers developing budgets for various key departments including R&D, IT , and others-Support Microsoft Dynamics - Great Plains upgrades,… more
- Ingersoll Rand (Quincy, IL)
- …promises to be dynamic and fulfilling for the next decade.Reporting to the Director of ERP Systems Implementation, you'll be the driving force behind the leadership ... and on-site desktop educational courses.Project Management, adhering to project audit requirements, performing in a waterfall/agile environment.Preparation of Business… more
- Creative Financial Staffing (San Antonio, TX)
- …team's effectiveness, ensuring appropriate staffing and development. Collaborate with the VP IT and Director on ERP system upgrades, providing leadership as ... #directhire #fulltimework #gaap # audit #auditing #auditsupport #nonprofitorganization #expenditures #financialanalysis #internalcontrols #collaboration #grantaccounting # director #grantmanagement #texas #ERP… more
- CJ Logistics America (Des Plaines, IL)
- …also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the development, maintenance, and ... manage NAFF P&Ls and Customer Sales volume reports. Support the Managing Director with analysis, requests for information, and other financial, management, and… more
- AutoZone, Inc. (Memphis, TN)
- …support to all functional areas of our domestic and international operations. As the IT Audit Director , you will establish the strategic direction of ... the IT Audit function, lead and execute the IT audit plan, and provide regular updates to executive leadership, including the CFO, CIO, and Audit … more
