- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- Eisai, Inc (Nutley, NJ)
- …and make a difference. If this is your profile, we want to hear from you. The Sr . Manager is to lead collaboration efforts with R&D IT to implement and maintain ... to aid in delivering an inspection ready TMF. The Sr . Manager will be required to work collaboratively with...issues and collaborate with relevant stakeholders ( ie R&D IT , eTMF vendor) to identified innovative solutions, resolve and/or… more
- American Honda Motor Co Inc (Marysville, OH)
- …will also assist AHM Audit management with the development of the annual internal audit plan, champion internal control and corporate governance concepts ... of findings including identification of root causes and providing recommendations. The Sr . Auditor will apply common audit methodologies and approaches to… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional communication skills (verbal ... designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... 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 … more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties &...plans. Assist in the drafting of a risk based internal audit report and work with management in ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor? Globe Life is looking...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... 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… more
- Merck & Co. (Austin, TX)
- …applications; mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, ... Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps… more
- Merck & Co. (Rahway, NJ)
- …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 Program… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides individuals with a space… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit ...overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & ... (Hoboken, NJ) Responsibilities: Drive the annual risk assessment and audit plan development for Marsh IT . Plan and execute engagements based on key technology… more
- Dexian - DISYS (University Park, TX)
- …alerts.Perform technical audit remediation.Assist in security governance of internal /external programming efforts.Assist in the development of IT security ... and procedures that are aligned with the enterprise policies.Ensure readiness for internal /external audits related to IT security and manage external information… more
- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit ...issues. The Senior Auditor will also assist Audit management with development of the annual internal… more
- American Honda Motor Co Inc (Torrance, CA)
- …launch of EV and Regional incentive programs while ensuring clear communications and audit compliance ( internal and external) of program details to dealership ... to join our team to Bring the Future!Job PurposeThe Sr . Planner, EV and Regional Incentives, plays a critical...be a key user and point person of new internal and external incentive tools to help make these… more
- ConsultNet (Aurora, CO)
- Sr . Project ControllerDenver, CODirect Placement$110K to $125K DOEJob Description: Sr . Project ControllerThe Senior Project Controller leads and mentors ... deliverables. Manage WIP reporting and conduct monthly CTC reviews and revenue recognition . Review contract statuses and monitor project Profit and Loss. Audit… more
- Fidelity TalentSource LLC (Boston, MA)
- …desired.\u00A0 Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect ... & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the...to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits… more
- Gap Inc. (San Francisco, CA)
- …a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate ... professional certifications (CISA, CISSP, CIA, CPA) preferred.8+ years of progressive experience in IT audit , risk management, or compliance roles, with a focus… more
- Commonwealth Care Alliance (Boston, MA)
- Why This Role is Important to Us:The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... and/or relevant business operations experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM management/leadership role.8+ years of… more
