- Merck & Co. (Rahway, NJ)
- …with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....skills.Understanding of information technology and ability to use various applications and systems.Strong… more
- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and... focus and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology , cyber, ESG, and third-party risk.… more
- SMBC (Jersey City, NJ)
- …with a minimum of 7 - 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, Americas ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Warner Music Group (New York, NY)
- … Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our… more
- RGP (Englewood, CO)
- …and related systems. Candidates should have a strong background in IT Risk & Assurance , SAP Security, and audit methodologies, with the ability to provide clear ... We are seeking 2-3 experienced SAP Security and Audit professionals to support a client's critical S/4HANA...risk management mindset. + Experience with IT Risk & Assurance frameworks. + Familiarity with SAP SuccessFactors Employee Central.… more
- WK Kellogg Co (Battle Creek, MI)
- …would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees throughout the… more
- RGP (Greeley, CO)
- …and audit teams to drive continuous improvement. + Support external audit coordination and contribute to a combined assurance strategy. + Participate ... We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit … more
- Progress Rail Services Corp. (Marshalltown, IA)
- …Facility Location:** EMD Marshalltown, IA - 405 **Job Purpose:** The Quality Assurance Engineering Supervisor works within the operations environment to control and ... maintain all aspects of the quality assurance program such as: facilitating continual education of production...its ability to lead the rail industry with cutting-edge technology , unmatched expertise, and a commitment to excellence. At… more
- Bank OZK (Dallas, TX)
- …inconsistencies, and gaps in model functionality or data flows. + Provides independent assurance on the readiness of any releases prior to deployment. + Develops ... industry best practices. + Collaborates with model development, risk, finance, and technology teams to ensure end-to-end testing coverage. + Works with stakeholders… more
- Integra LifeSciences (Princeton, NJ)
- …are interpreting microbiological testing data, monitoring, and maintaining the sterility assurance used in Tissue Technology medical device manufacturing. The ... Reliability Microbiology, the Sr. Manager, Microbiology Reliability - Tissue Technology will have supervisory responsibilities. Experience with personnel management,… more
- Merck & Co. (Durham, NC)
- …is required with site leadership, regional compliance leadership and Divisional Quality Assurance to elevate site audit program to achieve excellence and ... Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …requirements are a BA/BS degree or equivalent. + Minimum 15 years of experience in Audit Assurance within the medical device industry with 7 years of specific ... global compliance audit program of the quality management system, providing assurance of the effectiveness of the Quality and Compliance of the organization,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …trust making this an ideal opportunity for professionals passionate about elevating audit practices through technology , innovation, utilizing AI and Data ... Analytics to enhance risk assurance and advisory services! If this is then we...+ Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital forensics,… more
- GRAIL (Durham, NC)
- …United Kingdom. It is supported by leading global investors and pharmaceutical, technology , and healthcare companies. For more information, please visit grail.com . ... be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program (Internal, External, Supplier) compliance designed to address… more
- Sabre (Dallas, TX)
- …**Not required, but preference given to candidates with:** + Internal or external audit experience in the technology industry + An active certification or ... Sabre Corporation is a leading technology provider to the global travel and tourism...and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits,… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing ... records. Reporting to the Inspector General and the Board of Commissioners Audit Committee, the Department's mission is to bring an independent, systematic, and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up on internal and US and Global… more
- PSEG Long Island (Bethpage, NY)
- …system and technology alternatives. + Deep familiarity with regulatory and assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX. + Strong knowledge ... knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability...and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity,… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
