- 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
- 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
- Merck & Co. (Rahway, NJ)
- …working across countries in a multi-cultural environment. Partner with our company IT Risk Management organization and our primary customers / business ... Job DescriptionOur Quality Assurance (QA) group ensures every single material inside...on time, every time, across the globe. This QA Senior Specialist in Digital and Data Quality will be… 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
- 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
- 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
- City National Bank (New York, NY)
- …independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal ... **MANAGER OF AUDIT SR - IT PLATFORM TECHNOLOGY** **WHAT IS...coverage requirements and emerging risks + Communicate trends in risk and control issues to senior management… more
- The Estee Lauder Companies (Long Island City, NY)
- ** Sr . Manager, IT , Internal Audit, Global** **Brand:** Estee...IT Risk Management, IT Compliance, IT Security, or IT Assurance & ... Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level...with the OPEX lead, etc. + Lead the global IT Risk Assessments and audit plan determination… more
- City National Bank (Jersey City, NJ)
- …independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal ... management of the Bank. + Communicate trends in risk and control issues to senior management...years banking / audit experience within Information Technology, with IT service management and IT risk… more
- Bloomberg (New York, NY)
- …person to work with our Risk and Compliance Shared Services team. As a Risk Assurance Officer on our Risk and Compliance Shared Services team, you ... Compliance, and Business partners, in implementing and executing on risk assurance activities as part of our... risk monitoring and testing routines on a risk -focused basis + Presenting directly to senior … more
- Grant Thornton LLP (New York, NY)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …ensuring compliance with international regulations and standards + Provide expert guidance to senior management on cyber risk trends and resilience strategies + ... + Bachelor's degree in Information Security, Computer Science, Technology, Information Assurance , Risk Management or related field; advanced degree preferred… more
- Fiserv (Berkeley Heights, NJ)
- …on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr . Manager IT Audit do at Fiserv?** ... You will be a member of Fiserv's Corporate Assurance & Advisory Services (CAAS) Department, an international team...IT Auditing principles, methodology and standards in a risk -based environment across a variety of audit areas at… more
- Merck (Rahway, NJ)
- …preferred. **Required Experience and Skills:** + Broad risk management, finance, IT and/or audit experience interacting with senior management. + Exceptional ... Assurance Services' primary purpose is to provide value-added independent and risk -based audit and assurance services. **Primary Responsibilities:** + Assists… more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues stem ... be primarily responsible for the execution of Mizuho's Regulatory Reporting Quality Assurance Program and providing additional line of defense for Mizuho Americas… more
- Grant Thornton LLP (New York, NY)
- …to learn more how you'll help us become even bolder: What is Audit & Assurance ? Grant Thornton's Audit & Assurance practice provides our clients with valuable ... insight regarding managing risk and improving business performance. We assist our clients...may impact their business. Why become an Audit & Assurance Intern at Grant Thornton? During your internship at… more
- Grant Thornton LLP (Iselin, NJ)
- …to learn more how you'll help us become even bolder. What is Audit & Assurance ? Grant Thornton's Audit & Assurance practice provides our clients with valuable ... insight regarding managing risk and improving business performance. We assist our clients...may impact their business. Why become an Audit & Assurance Intern at Grant Thornton? During your internship at… more
- Merck (Rahway, NJ)
- …and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto monthly audit ... rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and across the...a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global… more
- City National Bank (Jersey City, NJ)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...reporting suites prior to publication + Own Project Quality Assurance (PQA) review process to ensure compliance with SDLC… more
