- Merck & Co. (Rahway, NJ)
- …to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in ... a changing world.-We provide value-added independent and risk-based audit , assurance and advisory services.Position Responsibilities:The successful incumbents will… 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 ... research areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …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 ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Merck & Co. (Rahway, NJ)
- …the chance to meet and work with stakeholders across the organization including senior leaders and have exposure to projects in human and animal health, business ... appropriate mitigations, and prevent harm.Support development of Trust and Safety program for generative AI and general-purpose AI. Develop content filtering and… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead … more
- Walmart (Bentonville, AR)
- …stakeholders on cutting-edge technology and the application and use for technical audit testing. Represents the technology audit department to both ... technology and retail organizations . Leverages data analytics tools to enhance technology audit efficiency and execution. Demonstrates awareness of new … more
- Manulife (Boston, MA)
- …to collaborate directly with members of the Audit Leadership Team (ALT) and Technology and Risk leadership. By engaging with senior leaders, you will gain ... The Technology Audit Team assess technology...cybersecurity, engineering, infrastructure, information and operational risk management, and program delivery practices. We leverage analytics and use Microsoft… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide leadership in the ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning ... a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a...Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives + Tuition Reimbursement and Family… more
- Wipfli LLP (Milwaukee, WI)
- …professional home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...access to free, confidential counseling through our Employee Assistance Program . Wipfli offers flexibility for many positions to be… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... Management managing US appropriated funds in a Government Acquisition Program : **Education** **Overall Years of Experience** **Specific DoD Experience** Master's… more
- US Bank (San Jose, CA)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology ... Services Audit team which provides global audit coverage for multiple technology organizations within...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- Manulife (Boston, MA)
- …group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, ... one or more projects simultaneously and may perform hands-on audit work to complete the project. The Senior...to improve audit coverage and efficiency of audit processes. + Good understanding of technology … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
- US Bank (Minneapolis, MN)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- Penn State Health (Hershey, PA)
- …and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey |… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting, Audit and Operations** , you'll play an ... to ensure compliance, improve an experience or launch a program . As a member of the benefits team, you'll...and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing… more
- Carter's/OshKosh (Atlanta, GA)
- …you if:** **Must have:** + 10+ years internal audit , financial statement audit , information technology audit , and/or audit consulting experience; ... career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides...Experience managing less IT experienced team members to achieve deadlines/ audit plan requirements + Knowledge of technology … more
