- 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 ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties &...plans. Assist in the drafting of a risk based internal audit report and work with management in ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor? Globe Life is looking...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Eisai, Inc (Nutley, NJ)
- …and make a difference. If this is your profile, we want to hear from you. The Sr . Manager is to lead collaboration efforts with R&D IT to implement and maintain ... to aid in delivering an inspection ready TMF. The Sr . Manager will be required to work collaboratively with...issues and collaborate with relevant stakeholders ( ie R&D IT , eTMF vendor) to identified innovative solutions, resolve and/or… more
- Creative Financial Staffing (Trumbull, CT)
- Sr . IT Auditor We're seeking a seasoned Senior IT...to join our team. As a key member of our internal audit function, you'll play a vital role in ... Control Evaluation: Assess the design and operating effectiveness of internal controls related to IT systems, including...or a related field. 5+ years of experience in IT audit or a similar role, preferably… more
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit ...issues. The Senior Auditor will also assist Audit management with development of the annual internal… 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
- ConsultNet (Aurora, CO)
- Sr . Project ControllerDenver, CODirect Placement$110K to $125K DOEJob Description: Sr . Project ControllerThe Senior Project Controller leads and mentors ... deliverables. Manage WIP reporting and conduct monthly CTC reviews and revenue recognition . Review contract statuses and monitor project Profit and Loss. Audit… more
- Fidelity TalentSource LLC (Boston, MA)
- …desired.\u00A0 Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect ... & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the...to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits… more
- Dexian - DISYS (University Park, TX)
- …alerts.Perform technical audit remediation.Assist in security governance of internal /external programming efforts.Assist in the development of IT security ... and procedures that are aligned with the enterprise policies.Ensure readiness for internal /external audits related to IT security and manage external information… 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 ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and … 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 ... week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… 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, ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional communication skills (verbal ... designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance… more
- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm...Cities Metro area and they are looking for a Sr Internal Auditor. This is a global...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Creative Financial Staffing (Vernon Hills, IL)
- …the scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and ... high-quality documentation of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of testing activities.… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… 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 ... Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager, IS Quality to build and lead our IS Quality function. The ideal… more
- Lennar Mortgage (Miami, FL)
- Senior Manager, Cloud Engineering The Sr . Manager, Cloud Engineering oversees defining the basic principles and patterns that will help the wider technology ... integrity and ethically; upholds organizational values Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions… more
- Creative Financial Staffing (FL)
- …in preparing audit schedules to support both internal and external audit processes. As a senior accountant, you will be responsible for reviewing and ... Renowned for their excellence, our client has garnered numerous accolades, including recognition from Forbes and industry-specific awards. This Senior Accountant… more
- Merck & Co. (Austin, TX)
- …applications; mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, ... Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps… more
