- American Honda Motor Co Inc (Marysville, OH)
- …with the development of the annual internal audit plan, champion internal control and corporate governance concepts throughout the business and support ... assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls… more
- Merck & Co. (Rahway, NJ)
- …level (eg, Logical Access, Change Management, System Development Lifecycle, Information Security, IT Ops etc.)Basic understanding of security and control risks ... organization to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence… more
- Merck & Co. (Rahway, NJ)
- …and CPA preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional ... to continue advancing medical innovation and improve lives. -Our Company's Corporate Audit and Assurance Services' primary purpose is to provide value-added… more
- BioAgilytix (Durham, NC)
- …you enable life-changing, life-saving therapeutics to the patients who need them.The IT Support Specialist provides remote and deskside support services to the ... requests to add/move/change user accounts and workstations; addresses issues with corporate systems such as printers, phones, and audio-visual (AV) equipment; and… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... IT audits, integrated audits and process audits, both domestic...both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …you will join our Cloud Center of Excellence (CCoE). CCoE is part of Global IT Operations (GITO) which owns, develops, drives and operates the Novo Nordisk IT ... Interacts internal business areas in North America incl. Commercial IT organization, and IT contacts located at...regions. Working member of Agile team in Cloud and Corporate Infrastructure. Essential Functions Participate in the global CCoE… more
- Merck & Co. (Rahway, NJ)
- …Development Program (FLDP). 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. Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development… more
- Merck & Co. (Rahway, NJ)
- …Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience ... of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be based in the… more
- Fidelity TalentSource LLC (Boston, MA)
- …general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity ... with IT General Controls (ITGCs)Strong verbal and written communication skills to present information to team members and clientsAbility to manage competing… 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 ... FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security,… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …more than part of our name, it's our mission and our purpose. The Senior Contracts Specialist will support the Bank with review, redline, and negotiation of ... understanding of services the vendor will provide to WSFS. In addition, the Senior Contracts Specialist will negotiate contract terms with vendors based on business… more
- Fidelity TalentSource LLC (Boston, MA)
- …program activities; this includes managing the Controls Inventory in GRC/OpenPages and control documentation, and performing IT Controls Testing to meet ... and monitoring of controlsExperience performing Risk Assessments, control assessments, IT Audits or implementing Cybersecurity controls for large scale… more
- American Honda Motor Co Inc (Torrance, CA)
- …compliance, controls , efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and ... management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support… more
- Dexian - Signature Consultants (Charlotte, NC)
- …repo/stock loan/stock borrow positions across multiple platforms and productsLiaise with Corporate Treasury LOBs and Technology Teams to provide commentary of ... new data populations as they are added to the reporting databaseEnhance existing controls to address changes to data populationsAssist in development of strategy /… more
- Dexian - DISYS (Washington, DC)
- …and diplomatic ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace. Moreover, ... a clear comprehension and appreciation for the postulates and practice of IT Governance.Candidate must have a deep understanding and experience with Project… more
- CJ Logistics America (Des Plaines, IL)
- …our customers. It also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the ... variances or unusual items.Ensure compliance with policies, procedures, and internal controls .Coordinate with operations, sales, and corporate shared services to… more
- Careerbuilder-US (Chesapeake, VA)
- The Vice President of Tax is the most senior position in the tax group and is responsible for creating and driving the overall tax strategy of Dollar Tree Inc. and ... tax structures for current and new businesses, acquisitions and dispositions, corporate reorganizations and tax law changesObtain tax rulings and approvals from… more
- CJ Logistics America (Des Plaines, IL)
- …loves collaboration and a team environment. Therefore, this role is located at our Corporate Office in Des Plaines, IL and has a hybrid work arrangement (4 days ... remote). Candidates must live within a commutable distance to the corporate office. Salary range - $182,000-$200,000Position Overview:The Director of Procurement… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to understand fraud data, prioritize detect and prevent.You will ensure that controls are applied consistent with corporate policy and support successful ... Would Look LikePeople Manager and Stakeholder Management Skills (40%):You will Manage Senior subject matter expertise associates and align the Edge Security Ops… more
- American Honda Motor Co Inc (Torrance, CA)
- …and telematics control units to deliver delightful customer experiences and corporate initiatives. This is an opportunity to contribute to a rapidly evolving and ... Honda in North America. We are seeking a passionate and experienced Senior Business Development Connectivity Specialist who will be responsible for business aspects… more
