- ThermoFisher Scientific (Logan, UT)
- …Work:** Lead audits, drive improvement, ensure compliance with quality and regulatory standards as the Single Use Technology Audit Lead. **A day in the ... while building a fulfilling career with us. **Location/Division Specific Information** Join the Single Use Technology , Quality Management System team, at… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior** to join our **Internal Audit team** . This role ... offers the opportunity to support a growing audit function focused on Finance and Operations risk. As an Audit Senior, you will assist in planning and executing… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...and compliance strategies. What you get to do every single day: * Lead and oversee audits focused on… more
- Medtronic (Los Angeles, CA)
- …compassionate world. **A Day in the Life** In this exciting role as an Audit Compliance Manager, you will have responsibility for leading the compliance audit ... The Audit Compliance Manager is responsible for managing the compliance audit program, for internal, external and supplier audits at the Diabetes sites. This… more
- Robert Half Finance & Accounting (Eden, NC)
- Description We are looking for a detail-driven and motivated Audit Staff to join our growing team in Eden, North Carolina. This role offers an exciting opportunity ... involving governmental, non-profit, Yellow Book, and federal or state single audits. * Conduct comprehensive testing, including substantive procedures and… more
- Robert Half Technology (Cedar Hill, TX)
- …teams to define access requirements, roles, and permissions for various systems. * Audit and monitor user activities to ensure adherence to security policies ... processes, ensuring compliance, and mitigating risks in a fast-paced, technology -driven environment. Responsibilities: * Develop and implement secure cloud… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …charge offs or other reconciling entries, as appropriate. * Serving as the sales/ use and property tax audit liaison including performing self- audit ... in Bridgewater, has an opportunity for a Sales and Use Tax Manager and offers a Hybrid schedule and...appropriate exemption certificates are on file to avoid potential audit liability. This determination is based on a review… more
- S&P Global (New York, NY)
- …financial data, intellectual property, and proprietary index methodologies. + **Compliance & Audit :** Ensure all technology systems adhere to stringent internal, ... **About the Role:** **Grade Level (for internal use ):** 15 **The Role** As the Global Head...):** 15 **The Role** As the Global Head of Technology Excellence and Resiliency, you will be responsible for… more
- General Dynamics Information Technology (Fairfax, VA)
- …management across AWS-hosted CMM applications + Implement **federated identity and single sign-on (SSO)** solutions using modern protocols (SAML, OAuth2.0, OIDC) + ... -provisioning, deprovisioning, and access reviews + Conduct access audits, user entitlement reviews, and anomaly detection to ensure least-privilege compliance… more
- CUNY (New York, NY)
- Finance Specialist - Instructional Computing and Information Technology (ICIT) Department **POSITION DETAILS** Hunter's Instructional Computing and Information ... Technology (ICIT) Department is responsible for academic and administrative...procurement policies, standard operating procedures, and internal controls; support audit readiness activities. - Examine invoices, claims, vouchers, statements,… more
- Bristol Myers Squibb (Princeton, NJ)
- …. **Summary:** At Bristol Myers Squibb, we are inspired by a single vision-transforming patients' lives through science. Across oncology, hematology, immunology and ... diverse team! **Desired Candidate Characteristics** + Strong commitment to a career in technology with a passion for healthcare and impact on patients. + Proven… more
- Medtronic (Fridley, MN)
- …issues appropriately. + Coaches associates and new team members on general audit process, technology , and department operations. + Works independently, with ... Staff Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily support IT audits and advisory… more
- Medtronic (Minneapolis, MN)
- …business partners and department management. + Coaches team members on general audit processes, technology , and department operations. Assists them in meeting ... is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists with, and leads...ability to handle multiple projects simultaneously + Proficient in use of technology **Physical Job Requirements** The… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Vice President QARA Compliance is responsible for executing a global compliance audit program of the quality management system, providing assurance of the ... business strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit ...achievement of targets and identifies any actions required. + Single point of contact for review and comment on… more
- M&T Bank (Buffalo, NY)
- …(IAM) Services plays a critical role in shaping and delivering secure, scalable, and user -centric IAM solutions. This role serves as the voice of the customer and ... products and services align with enterprise security strategy, compliance requirements, and user experience goals. The Product Owner defines the IAM product vision… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... with business units, manufacturing sites, and R&D toidentify, assess, and mitigate technology and cybersecurity risks. + Maintain the enterprise cyber risk register… more
- CBRE (Dallas, TX)
- …support business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal ... and identifying potential issues before they impact business operations. + Lead user provisioning, access reviews, and implement comprehensive audit controls to… more
- Bristol Myers Squibb (Princeton, NJ)
- …its Revenue Management function within Commercialization Business Insight and Technology group. **Key Responsibilities:** + Provide Data Architecture & Management ... creation and maintenance of technical specifications, process documentation, and SOX/ audit compliance artifacts. + Conduct solution reviews, validate configurations,… more
- Travel + Leisure Co. (Orlando, FL)
- …certification platform. + Assists project teams with the design and implementation of user access roles at the application and technology infrastructure levels ... systems. + Participates remediation activities in response to access recertification, audit and/or assessment findings pertaining to inappropriate user access.… more
- ADP (Roseland, NJ)
- …collaborate with various stakeholders, including global security organization (GSO), technology groups, procurement, business units, HR, finance, and compliance ... to identify, assess and protect, and govern + Identity needs for ** Single Sign-On (SSO)** and **Multi-Factor Authentication (MFA)** solution to enhance access… more