- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar...Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are ... FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security,… 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 ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …average) and Interacts internal business areas in North America incl. Commercial IT organization, and IT contacts located at Novo Nordisk North America ... Center of Excellence (CCoE). CCoE is part of Global IT Operations (GITO) which owns, develops, drives and operates...Novo Nordisk/service partner governance meetings as required Represent SarbOx controls at internal GIA audits Communicate and… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- 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 ... for ensuring compliance with regulatory requirements, industry best practices and internal standards as well as managing quality assurance processes and leading… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reports to the Associate Director-Patient CRM Product Owner. Collaborates cross-functionally with internal teams, such as IT , Legal, Privacy, Patient Safety, ... Solutions across multiple therapeutic areas at Novo Nordisk Inc., (NNI). The Senior Manager Patient Solutions will be responsible for delivering the vision spread… more
- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior management.Strategic Decision… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- The George Washington University (Ashburn, VA)
- … Security Engineer: Communicates institution specific and industry best practices around IT security standards to internal technical leads, and external ... in a hybrid multi-cloud environment in GW data centers and commercial cloud. The Senior Security Engineer role will be a part of a team responsible for defining… more
- MultiPlan (Rockville, MD)
- … IT subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...reviews of assigned business processes to evaluate adequacy of controls within IT , on findings and make… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and maintain the Technical Security standards globally and ensure seamless internal testing and control to ensure baseline standards are ... The Fidelity Global Security and Technology Group is seeking a motivated Senior Systems Engineer who has experience delivering creative solutions to sophisticated… more
- nrg (Princeton, NJ)
- …controllers' packageSupport internal and external audit procedures and requestsAssure Internal Controls procedures are followed and documentedAssist with ad ... www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn and X.Job Summary: Senior Accountant supporting the financial close process including maintenance of… more
- Computer World Services (CWS)Corporation (Colorado Springs, CO)
- …network monitoring tools to perform intrusion detection, identification, and internal /external IT threat analysis. *Implementing vulnerability management to ... Job Description A successful Infrastructure Network Engineer - Senior Level candidate will have: *Detailed knowledge and skills needed for operating and maintaining… more
- The George Washington University (Washington, DC)
- …the business requirements for systems in collaboration with OVPR leadership and internal IT resources. Analyzing vendor-supplied software and helping to ... of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW… more
- Computer World Services (CWS)Corporation (Hampton, VA)
- …network monitoring tools to perform intrusion detection, identification, and internal /external IT threat analysis. * Implementing vulnerability management ... Job Description * A successful Infrastructure Network Engineer - Senior Level candidate will have: o Detailed knowledge and skills needed for operating and… more
- VA Department of Transportation (Richmond, VA)
- …and DOA reporting requirements. * Supporting the Agency Risk Assessment and Internal Control Standards (ARMICS) certification cycle by documenting, implementing, ... and maintaining fiscal internal control processes. * Preparing special reports and analyses when requested by management. Minimum Qualifications * Ability to… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …IT /third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties and responsibilities. ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- Uline (Pleasant Prairie, WI)
- Senior Supplier Quality SpecialistCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 High-quality people and high-quality products. That's what ... you'll find when you join Uline as a Senior Supplier Quality Specialist. In this role, you'll become...to identify and resolve quality concerns.Work with the quality control team on return negotiations, customer data analysis and… more
- Lennar Mortgage (Miami, FL)
- …proper and complete post-closing packages as required by investors.Partner with internal post-closing auditors to maintain proper quality control guidelines ... strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …more than part of our name, it's our mission and our purpose. The Senior Contracts Specialist will support the Bank with review, redline, and negotiation of ... understanding of services the vendor will provide to WSFS. In addition, the Senior Contracts Specialist will negotiate contract terms with vendors based on business… more
