- Dexian - Signature Consultants (Plano, TX)
- …and addresses risks appropriatelyRequirements:5-10 years of experience in risk management, audit , compliance , or a combination of eachFinancial Services process ... Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client...the effectiveness of controls (monitoring and Quality Control)Engage with senior stakeholders to identify issues and/or control improvements for… more
- Sourcing Square US (Denton, TX)
- …use of resources. 5% Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned staff, assign work, monitor progress, ... Overview Job Title: IT Audit Manager (This position is hybrid working 2...performed by staff. Lead the development of the PCI compliance report. 30% Oversee the planning, scheduling and execution… more
- Dexian - DISYS (Corinth, TX)
- …efficient use of resources.5% Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned staff, assign work, monitor ... IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)-...performed by staff. Lead the development of the PCI compliance report.30% Oversee the planning, scheduling and execution of… more
- IL Dept of Children and Family Services (Chicago, IL)
- …60605 Supervisor: Brian Dougherty Agency Contact: Michael Bernardy Email: ###@illinois.gov Posting Group: Legal, Audit & Compliance ; Leadership & Management ... Requisition ID: 39385 Agency: Department of Children and Family Services Title: Senior Public Service Administrator Opt. 8L (Associate General Counsel For Consent… more
- Merck & Co. (Rahway, NJ)
- …preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional communication ... such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley and Business compliance .Big 4 Audit experience.NOTICE FOR INTERNAL APPLICANTSIn accordance with… more
- The George Washington University (Washington, DC)
- …management; assistance in the development of management action plans; communication to senior leaders and audit committees. Undertakes special assignments or ... II. JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Compliance Family Compliance Sub-Family Audit Stream Individual… more
- Eisai, Inc (Nutley, NJ)
- …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 Eisai's ... to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. The Eisai eTMF system has… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will ... pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance , and Security to protect the interests of… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …cross-functional partners. The Expertise and Skills You Bring6-8\u002B years of risk, compliance , legal, or audit experience at financial services institutions, ... Job Description: Sr . Manager, Brokerage Risk The Brokerage Risk team...The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies.… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with Audit and Compliance QA function to develop compliance and ... addressed and managed appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting… more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor? Globe Life is looking for a...new and existing technologies in accordance with the annual audit plan. Responsibilities also include testing control effectiveness of… more
- American Honda Motor Co Inc (Torrance, CA)
- …raise associate awareness through policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit methodologies and approaches ... promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest...required to perform follow-up on the status of outstanding audit issues. The Senior Auditor will also… more
- Lennar Homes (Irvine, CA)
- …procedures are applied at a transactional level.Assist with external and internal audit requests, as needed.Ensure compliance with established accounting methods ... Sr Accountant We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their… more
- U of C NORC (Chicago, IL)
- …as neededOversee, audit , and review applicant tracking data to ensure compliance . Create a process for monitoring missing or incomplete data fields, reviewing ... JOB SUMMARY:Reporting to the Director, Employee Relations and Compliance , this role oversees and functions as the...and cleaning dataOversee and audit I-9s for complianceMonitor implementation of regulatory programs; collaborate… more
- Lennar Mortgage (Miami, FL)
- …and ensure worked performed is timely and accurate. - Support Sarbanes Oxley compliance requirements and audit requests as needed. #CB #LI-NW1 #LI-ONSITEIf you ... required, based on requirement of JV agreements, and ensure compliance with KYC requirements. - Perform bank statement analyses...programs. - Manage Travel & Expense (T&E) system including Audit Rules as well as maintenance tasks. - Maintain… more
- Lennar Homes (San Antonio, TX)
- …and external audit requests are responded to timely and accuratelyEnsure compliance with internal control, SOX and regional and corporate policy compliance . ... in caring for our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy of… more
- Careerbuilder-US (Chesapeake, VA)
- …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform internal ... audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data analytics,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …allocation. We are seeking a candidate with a strong project management, technology, and compliance or audit background, who can thrive in a challenging, fast ... Job Description:The Role The Senior Manager, Business Analyst is part of a...and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance environment experience… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …financial statements for alternative investment products? In this role the Senior Manager, Shareholder Reporting will prepare, review, and coordinate the production ... of financial reports to ensure accuracy and compliance with regulatory, product-specific requirements and internal quality standards. Products in scope may include… more
- OSI Group (Aurora, IL)
- This role is responsible for assessing plants in compliance with company and regulatory requirements. This role will develop critical auditing skills in zone FSQA ... an individual contributor and has no direct reports.* Refine and monitor compliance with company-wide policies and practices related to global quality expectations.… more
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