- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! We… more
- Mastech Digital, Inc. (California City, CA)
- …Transformation Services for all American Corporations. We are currently seeking an Internal Audit Consultant for our client in the Professional Services domain. We ... someone to start immediately.Duration: 3+ Months ContractLocation: RemoteSalary: $81.00-$88.00/HourlyRole: Internal Audit ConsultantPrimary Skills: Internal AuditingRole Description:… more
- MyFlorida (Tallahassee, FL)
- OPS INTERNAL AUDITOR - 22092713 Date: Sep 3, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 836758 Agency: State Courts System Working Title: OPS INTERNAL AUDITOR - 22092713 Pay Plan: Temp Position Number:… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Truist (Charlotte, NC)
- …**12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Orora Packaging Solutions (Buena Park, CA)
- **Supplier Quality Manager- OPS Buena Park** **Date posted:** Aug 22, 2024 **Location:** Buena Park, CA, US, 90620 **Company:** Orora Group At Orora, we believe our ... part of the Quality Leadership Team and you will be interacting with internal coworkers across multiple business units, suppliers and customers. **What You'll be… more
- US Tech Solutions (New York, NY)
- …into GRC. + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum of 4 years' ... experience as and IT Risk Auditor . + IT Audit or Business process Audit experience....with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX… more
- Amazon (Seattle, WA)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... rare opportunity to dive deep into the internal architecture of Amazon third parties to assess operational...and objective points of view to provide support to internal vendor management teams and their third party partners… more
- Takeda Pharmaceuticals (Round Lake Beach, IL)
- …for Manufacturing under the direction of Compliance Management. + Participate in internal and external regulatory audits as a SME for Quality operations and ... present to auditor . **What you bring to Takeda:** + Typically requires, bachelors' degree in science, engineering, or other related technical field. Some related… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... and building owners. The Office of Policy & Strategy ( OPS ) leverages its expertise to guide and support HPD...agency by: - preparing for, strategizing, and responding to auditor requests and reports. - supporting program staff in… more
- Merck (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful… more
- Element Materials Technology (Acton, MA)
- …with accreditation requirements and industry expectations o Coordination, training, competence of internal / external staff (eg, sales, ops , auditors) o ... and related disciplines for input into NQA process requirements * Internal process/procedure development, implementation, maintenance, and improvement in accordance… more
- MUFG (Jersey City, NJ)
- …systems, or equivalent field. + **Experience with key risks associated to Dev/Sec/ Ops , deployment pipeline, and cloud architecture** . + **Demonstrated experience in ... risk metrics tools preferred + Experience with key risk associated to Dev/Sec/ Ops , deployment pipeline, and cloud architecture. + Skilled experience with performing,… more
- MyFlorida (Tallahassee, FL)
- …Program in accordance with Chapter 273, Florida Statutes, the rules of the Auditor General, Chapter 10.300 - State -owned Tangible Personal Property for guidance in ... State of Florida and Chapter 273, Florida Statutes, the rules of the Auditor General, Chapter 10.300 - State-Owned Tangible Personal Property for guidance in… more
- Amazon (Westborough, MA)
- …entire the MSP Product Lifecycle. This leader will partner with (1) the internal Customers (Operations, Maintenance, Process, Ops Engineering, etc.) to ensure ... and tools, by ensuring the alignment with QA execution team through internal communication initiatives and training, and by gathering the feedback of tools… more
- Amazon (North Reading, MA)
- …Quality Management System specifications. This leader will partner with (1) the internal Customers (Operations, Maintenance, Process, Ops Engineering, etc.) to ... Key job responsibilities *Own MSP QMS implementation, by ensuring fulfilment of internal customer's expectations (Operations, RME, ACES, PE, OpsEng, WWDE, etc.) and… more
- Siemens Digital Industries Software (Plano, TX)
- …Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs programs, ... Development Lifecycle . Support the Siemens DI SW Sec Ops strategy for SaaS and cloud products. . Validate...cloud deployment technologies . Experience leading Risk assessments and Internal Audits . Experience helping develop and deploy technical… more
- City of Long Beach (Long Beach, CA)
- …Number HE24-159 Department Health & Human Services - (UC) Division HE-HOUSING-PROGRAM OPS Opening Date 08/20/2024 Closing Date 9/20/2024 11:59 PM Pacific + ... city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered… more
