- 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 controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional communication… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... Job DescriptionPosition Description: Senior Scientist, Microbiology (Lab Lead) - Analytical Research...as a subject matter expert for quality controlInteracting with internal and external partners to foster collaborations and actively… 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
- 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, ... in the development of management action plans; communication to senior leaders and audit committees. Undertakes special...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- MultiPlan (Rockville, MD)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...maturing the program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- TD Bank (Lexington, SC)
- …specific details for this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Advisor , Business Insights acts as a top advisor to ... and/or the integration of cross functional processes + Typically deals with senior /executive management + Focus on longer-range planning for functional area (eg 12… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full… more
- City of New York (New York, NY)
- …Chief Program Officer, with wide latitude for independent judgment and decision-making, the Senior Advisor to the Chief Program Officer and Director of Strategic ... IDNYC, Fair Fares NYC, CBIC, Office of Burial Services, and pre-release programs). The Senior Advisor and Director of Strategic Initiatives, on behalf of the… more
- Dell Technologies (Austin, TX)
- ** Senior Advisor ** **,** **Social and Environmental Responsibility** **(** **I8** **)** Job Summary: **The** ** Senior Advisor ** will lead strategic ... responsibility and support diverse-owned businesses. Join us as a ** Senior Advisor ** on our hybrid Social and...team that leads one of the industry's most comprehensive audit programs to ensure compliance with all requirements from… more
- Dell Technologies (Austin, TX)
- ** Senior Advisor ** **,** **Social and Environmental Responsibility** **(** **I8** **)** Job Summary: **The** ** Senior Advisor ** will lead strategic ... responsibility and support diverse-owned businesses. Join us as a ** Senior Advisor ** on our hybrid Social and...team that leads one of the industry's most comprehensive audit programs to ensure compliance with all requirements from… more
- Dell Technologies (Austin, TX)
- **ESG Controllership Senior Advisor ** We are a global, multi-billion-dollar corporation - and Accounting is vital to reflecting our staggering earnings, profits, ... We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance,...make a profound social impact as an ESG Controllership Senior Advisor on our ESG Controllership Accounting… more
- CIBC (New York, NY)
- … Director, Audit - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, ... and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively...may arise and build trust. Serve as a business advisor and partner by providing the business unit and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Privacy Compliance Advisor The Capital One Privacy Compliance team is seeking a Compliance ... Privacy Senior Manager with a passion for mitigating privacy risk...trends in compliance data and proactively advise on identified internal and external risks + Ensure team fulfills on… more
