- Merck & Co. (Rahway, NJ)
- …to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the ... of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing… 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 ... continue advancing medical innovation and improve lives. -Our Company's Corporate Audit and Assurance Services' primary purpose is to provide value-added independent… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you.The Associate Director , End User Services is responsible for the end user service delivery for all ... Help Desk, Field Support, Audio/Visual Support, Print, Mobility, ITSM ( IT service management), CMDB (configuration management database), and Desktop Engineering… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth...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)
- … work plans, including a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze data, and interpretation ... of management, performance assessment, and span of control, the Director will directly supervise audit staff or...of control, the Director will directly supervise audit staff or others as determined. Minimum Qualifications: Qualified… more
- Udemy (San Francisco, CA)
- …that the other people on the team want the same.About the role:Udemy is seeking a Director , Internal Audit & SOX, based in San Francisco, CA, reporting to the ... will be a key member of the Finance and IT management team and serve as Udemy's key internal...as Udemy's key internal control and compliance leader. The Director of Internal Audit & SOX will… more
- Fidelity TalentSource LLC (Boston, MA)
- …activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You will report to ... environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- Fidelity TalentSource LLC (Boston, MA)
- …activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit , and External Audit teams. The Team You will report to ... environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- Fidelity TalentSource LLC (Westlake, TX)
- …practices management / governance experienceStrategic planning and executive communicationIT Audit practices and management experience.5+ years of Financial industry ... and public cloud capabilities).Solid understanding of Cloud technologies and IT infrastructure.Proficient in crafting and maintaining architecture blueprints and… more
- Digital Prospectors (Boston, MA)
- …experienced Director of Information Security to work under the direction of the IT Leadership team and the CFO. The Director of Information Security will ... The Director will identify and spearhead security initiatives, supervise IT security engineering staff, and actively promote a culture of information security… more
- Common Securitization Solutions (Bethesda, MD)
- OVERVIEW The Company Common Securitization Solutions (CSS) is seeking an experienced Director of Identity and Access Management to join our team of talented ... implementing, operating and maintaining CSS's IAM policies, processes and technologies. The Director will lead a talented team of IAM analysts and engineers… more
- ASM Global Group (San Francisco, CA)
- POSITION: Area Director of Finance (DOF) DEPARTMENT: Finance REPORTS TO: General Manager FUNCTIONAL REPORTS TO: Regional Director of Finance FLSA STATUS: Full ... are coordinated with the General Manager, as well as ASM's Regional Director of Finance. Essential Duties and Responsibilities Manage and maintain internal controls… more
- Carnival (Miami, FL)
- …Executives. Stakeholder Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit and other brand stakeholder groups to share ... from the Office of CISO. This entails aligning Brand IT activities with corporate security objectives, addressing brand-specific risks,...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Arche (New York, NY)
- The Finance Director will be a client facing role and responsible for managing contract commercials over the contract, financial reporting, financial processes and ... audit requirements of an Investment Banking client account. As...Management fee across all in scope countries.Support Global Commercial Director , Global Account Lead and Regional Operations Lead with… more
- Tbwa Chiat/Day Inc (Washington, DC)
- …(25%)Work closely with all business lines in Strategic Investments, LISC ERM and Audit , and LISC IT teamsEngage with all functions to understand specific ... Director , Operational Risk - Strategic InvestmentRemoteWhat We DoWith...risks and implement controlsPrepare periodic reports for the LFM Audit Committee and LFM Board of DirectorsCommunicate clearly with… more
- Adtalem Global Education Inc (Chicago, IL)
- …industries. We are seeking a highly motivated, dynamic and talented Director - Financial Systems to oversee Adtalem's financial systems and infrastructure. ... As a Director - Financial Systems, you will play a critical...Finance organization. The position will partner with Finance and IT departments to formulate long term architectural requirements, drive… more
- Varsity Tutors LLC (Washington, DC)
- Nerdy is looking for a seasoned and highly skilled Director of Information Security to join our team. This role is pivotal in safeguarding our organization's ... and forensics of the security environment. You bring deep expertise in audit and assessment methodologies, procedures, and policies that relate to information… more
- WorldStrides (Boston, MA)
- …the PositionWe are looking for a creative and experienced Digital Marketing Director for our K-12 Group division to further expand WorldStrides' digital marketing ... and social media channels.To be a successful Digital Marketing Director , you must possess excellent marketing skills and demonstrate...areas of the company such as Product Marketing, Sales, IT , and Creative Services to develop the best possible… more
- WorldStrides (Washington, DC)
- …the PositionWe are looking for a creative and experienced Digital Marketing Director for our K-12 Group division to further expand WorldStrides' digital marketing ... and social media channels.To be a successful Digital Marketing Director , you must possess excellent marketing skills and demonstrate...areas of the company such as Product Marketing, Sales, IT , and Creative Services to develop the best possible… more
