- Merck & Co. (Rahway, NJ)
- …the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, both ... candidate will be to participate in the execution of IT internal audit engagements to assess the...including the ability to interact effectively with client and business process owners as well as colleagues.Effective… more
- 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 ... such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley and Business compliance.Big 4 Audit experience.NOTICE FOR INTERNAL APPLICANTSIn accordance… more
- Merck & Co. (Rahway, NJ)
- …skills, including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) ... 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,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …of external audit certifications. The CoE collaborates closely with the business units, technology leaders and operational risk teams develop best in class ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...audits and build the roadmaps for future technology and business requirements. \u00A0The Expertise and Skills You Bring5-9 years… more
- Globe Life Inc. (Mckinney, TX)
- …issue results to monitor and assess management's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks in ... and remote access). Excellent written and oral communications. Working knowledge of leading IT and business control frameworks such as ISO, COBIT, NIST-CSF, ITIL… more
- Lennar Homes (Miami, FL)
- …remediation as warranted.Demonstrates effective working relationships with key stakeholdersIncorporates business strategy into decision making process ; mentors ... of changes in priorityExcellent communication skills, both verbal and writtenAdvanced understanding of business and IT strategy / processes in their area of… more
- Butler Aerospace and Defense (West Lafayette, IN)
- …completedDevelop IT documentation for IT internal controls in consultation with IT , including IT process narratives, process flows, and ... of IT experience3+ years of experience in IT audit , compliance, or risk managementExpertise in...verbal communication skills, including the capacity to speak with business partners in an effective manner regarding IT… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company which serves as a… more
- V2Soft (Charlotte, NC)
- …plans for issues and manage risk remediation efforts. Prepare materials for Enterprise IT Risk routines and Business Risk Forums. Coordinate the resolution of ... open control issues for IPRM including audit , compliance, regulatory, vendor, and self- identified issues. Lead...to ensure alignment and proper risk treatments. Participate in business and IT Risk Control Self Assessments… more
- ICONMA (Charlotte, NC)
- …plans for issues and manage risk remediation efforts. Prepare materials for Enterprise IT Risk routines and Business Risk Forums. Coordinate the resolution of ... open control issues for IPRM including audit , compliance, regulatory, vendor, and self- identified issues. Lead...to ensure alignment and proper risk treatments. Participate in business and IT Risk Control Self Assessments… more
- MAHLE, Inc (Farmington Hills, MI)
- …found through our employment website www.jobs.mahle.comESSENTIAL DUTIES AND RESPONSIBILITIESProvide business and system support to the NA OrganizationMonitor and ... follow-up on billing activities of IT products to inter-companies (debit and credit notes per...per request, billing details)Facilitate and support MAHLE economic planning process (follow up with managers, to analize expenses trends… more
- Merck & Co. (Rahway, NJ)
- …for our company through the execution of a comprehensive end-to-end sourcing process . Our Business Operations team provides foundational and centralized support ... as well as other functional areas such as Legal, audit groups, Global Business Services, Finance, and... for the company globally.Partner with stakeholders to understand business requirements, and work with our IT … more
- Merck & Co. (Rahway, NJ)
- …interpersonal skills, including the ability to interact effectively with client and business process owners as well as finance colleagues.Effective written and ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits,...and training. This training will provide insights to expansive business , industry, and audit knowledge. Additionally, the… more
- Merck & Co. (Rahway, NJ)
- …interpersonal skills, including the ability to interact effectively with client and business process owners as well as finance colleagues.Effective written and ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits,...and training. This training will provide insights to expansive business , industry, and audit knowledge. Additionally, the… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and business owners, Compliance teams, Enterprise Cybersecurity (ECS), Corporate Audit and Fidelity's external auditors and regulators. The Expertise and Skills ... and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will...work primarily with the Cloud and Platform Engineering (CAPE) business unit, but also work closely with other Fidelity… more
- American Honda Motor Co Inc (Torrance, CA)
- …tools to other topic areas with support of other technical experts as needed. The Audit process includes developing audit scope, performing audit ... Division associates. Key AccountabilitiesPlan and perform internal controls audits and business process reviews of Honda and affiliated company operations which… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... review the organizations' control environment and provide recommendations on process control improvement opportunities to process ownersRisk Management:*… more
- Dexian - Signature Consultants (Charlotte, NC)
- Job Summary:Dexian is seeking a Business Analyst with Capital Markets for an opportunity with a client located in Charlotte, NC.Responsibilities:Responsible for ... P&L, and other portfolio ledger reportsResponsible for internal and external audit due diligence, query resolution and procedure documentationScheduled client calls… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for DSI Tech Unit operational activities for developing collaboration site, internal process improvement, developing business process and system integration. ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization… more
- MultiPlan (Rockville, MD)
- …intake and respond to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to ... policy management, and security awareness. Working closely with various business units (Legal, Finance, Operations) and IT ...on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and… more
