- Globe Life Inc. (Mckinney, TX)
- …and assess management's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks in preparation and execution of the ... Sr . IT Auditor (Hybrid) Primary Duties...Role encompasses all aspects of the audit lifecycle from risk assessment & planning through remediation testing and reporting.… more
- American Honda Motor Co Inc (Torrance, CA)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor- Internal… more
- Merck & Co. (Rahway, NJ)
- …CPA preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional ... Services' primary purpose is to provide value-added independent and risk -based audit and assurance services.Primary Responsibilities:Assists the Vice President… 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 ... working knowledge of information technology governance, information technology quality assurance , and/or information security risk assessment. Demonstrated audit… 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 ... best practices and internal standards as well as managing quality assurance processes and leading continuous improvement initiatives within our IS department.… more
- Fidelity TalentSource LLC (Boston, MA)
- …liaison for technology risk managementDetermining appropriate KPIs/KRIs for IT risk monitoringUnderstanding and consulting on information security standards ... CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferredExperience performing Technology risk assessments, Control assessments or IT AuditsExperience or… more
- Merck & Co. (Rahway, NJ)
- …confidence in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of… more
- Rose International (Quincy, MA)
- …an onsite presence Client's Eligibility and Enrollment Systems team (E&ES), is seeking a Senior IT Project Manager in the PMO ( Sr . IT PM - PMO) to ... a Subject Matter Expert (SME) for the agencies, the Senior IT PM will oversee multiple large,...IT PM will report project status, milestones, roadblocks, risk analysis, risk mitigations and timelines to… more
- The George Washington University (Ashburn, VA)
- …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 ... networks, hardware, and systems in accordance with security requirements.The Senior Security Engineer: Communicates institution specific and industry best practices… more
- Dexian - Signature Consultants (Plano, TX)
- Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX.Responsibilities:Provides critical support and will help in ... establishing effective controls within processes (Quality Assurance )Perform reviews, and test the effectiveness of controls (monitoring and Quality Control)Engage… more
- Fidelity TalentSource LLC (Boston, MA)
- …of ensuring a strong financial controls environment. The function provides reasonable assurance over the key processes that impact Fidelity s financial statements. ... & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- MultiPlan (Atlanta, GA)
- Senior Data Integrity Advocate Remote At MultiPlan, we pride ourselves on being a dynamic team of innovative professionals. Our purpose is simple - we strive to bend ... Mentor professional growth by collaborating with Team Lead, quality assurance results and data quality reporting to identify individual...- this role is considered to be a High Risk Role.21. The position responsibilities outlined above are in… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …liaison for technology risk managementDetermining appropriate KPIs/KRIs for IT risk monitoringUnderstanding and consulting on information security standards ... and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferredExperience performing Technology risk assessments, Control assessments or IT AuditsSignificant… more
- Merck & Co. (Rahway, NJ)
- … risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program (FLDP) participants will ... provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience...a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global… more
- Merck & Co. (Rahway, NJ)
- …Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including finance, accounting, ... analytics, risk management, and special project opportunities.MCAAS Innovation FLDP participants...in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits, both domestic… more
- The George Washington University (Washington, DC)
- …professional staffing, practices, and activities. The Director will provide objective assurance and consulting services focused on providing value to the university ... management by improving operations and key controls and supporting the enterprise risk management, compliance, and governance processes. IAS is organized within the… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around the ... and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT … more
- DivIHN Integration Inc (Medina, NY)
- …management reviews and reports. Implement quality programs and establish quality assurance measures at all key stages of manufacturing. Review of manufacturing, ... Act as a technical team leader including training and developing less senior staff on the team. Support operations with quality issues/root cause analysis/corrective… more
- Siemens (Iselin, NJ)
- …for technology and associated risks in at least one of the following fields: IT risk management, assurance and digitalization, digital business models or ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Senior Associate Digitalization and IT ** **with the… more
- Amazon (Tempe, AZ)
- …business - Mentoring peers and raising security awareness Basic Qualifications - 8+ years of IT , risk & assurance and cybersecurity experience. - 5+ years of ... Description Are you passionate about security, compliance and risk management? Do you have experience with global cybersecurity standards and regulations? Have you… more
