- Robert Half (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...and compliance strategies. What you get to do every single day Lead and oversee audits focused on regulatory… more
- Oracle (Lansing, MI)
- …Key Responsibilities: Drive successful implementation of IAM solutions and Single Sign-On (SSO) integrations utilizing SAML/OAuth 2.0 federation for Oracle ... Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. Utilize expertise in IGA tools (preferably Oracle Access Governance) to… more
- Keurig Dr Pepper (Allentown, PA)
- …improvement. Expect to implement rapid change; be a hands-on team builder. Use existing knowledge of TPM principles, combined with on-the-job process expertise to ... with a strong understanding of prioritization Leads PM procedure audit activities based on line efficiency data, focusing on...on reducing unplanned downtime in a meaningful way through use of systems currently in place and advocating for… more
- PwC (Pittsburgh, PA)
- …to help private companies with a range of business advisory needs such as audit , tax compliance, and planning to help improve their operational efficiency and to ... the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and… more
- Robert Half (Nottingham, PA)
- …This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term contract ... employment opportunity. What you get to do every single day Execute monthly accounting close procedures and deliverables. Oversee the general ledger, Accounts… more
- PwC (Boston, MA)
- …to help private companies with a range of business advisory needs such as audit , tax compliance, and planning to help improve their operational efficiency and to ... the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and… more
- Medtronic (Tempe, AZ)
- …supplier development, and supplier consolidation Support new and on-going supplier quality audit activities to ensure the supply base has robust process controls and ... compensation plans (https://www3.benefitsolver.com/benefits/BenefitSolverView?page_name=signon&co_num=30601&co_affid=medtronic) About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems… more
- ThermoFisher Scientific (Logan, UT)
- …Work:** Lead audits, drive improvement, ensure compliance with quality and regulatory standards as the Single Use Technology Audit Lead. **A day in the ... while building a fulfilling career with us. **Location/Division Specific Information** Join the Single Use Technology , Quality Management System team, at… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior** to join our **Internal Audit team** . This role ... offers the opportunity to support a growing audit function focused on Finance and Operations risk. As an Audit Senior, you will assist in planning and executing… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...and compliance strategies. What you get to do every single day: * Lead and oversee audits focused on… more
- Medtronic (Los Angeles, CA)
- …compassionate world. **A Day in the Life** In this exciting role as an Audit Compliance Manager, you will have responsibility for leading the compliance audit ... The Audit Compliance Manager is responsible for managing the compliance audit program, for internal, external and supplier audits at the Diabetes sites. This… more
- Robert Half Finance & Accounting (Eden, NC)
- Description We are looking for a detail-driven and motivated Audit Staff to join our growing team in Eden, North Carolina. This role offers an exciting opportunity ... involving governmental, non-profit, Yellow Book, and federal or state single audits. * Conduct comprehensive testing, including substantive procedures and… more
- Robert Half Technology (Cedar Hill, TX)
- …teams to define access requirements, roles, and permissions for various systems. * Audit and monitor user activities to ensure adherence to security policies ... processes, ensuring compliance, and mitigating risks in a fast-paced, technology -driven environment. Responsibilities: * Develop and implement secure cloud… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …charge offs or other reconciling entries, as appropriate. * Serving as the sales/ use and property tax audit liaison including performing self- audit ... in Bridgewater, has an opportunity for a Sales and Use Tax Manager and offers a Hybrid schedule and...appropriate exemption certificates are on file to avoid potential audit liability. This determination is based on a review… more
- S&P Global (New York, NY)
- …financial data, intellectual property, and proprietary index methodologies. + **Compliance & Audit :** Ensure all technology systems adhere to stringent internal, ... **About the Role:** **Grade Level (for internal use ):** 15 **The Role** As the Global Head...):** 15 **The Role** As the Global Head of Technology Excellence and Resiliency, you will be responsible for… more
- General Dynamics Information Technology (Fairfax, VA)
- …management across AWS-hosted CMM applications + Implement **federated identity and single sign-on (SSO)** solutions using modern protocols (SAML, OAuth2.0, OIDC) + ... -provisioning, deprovisioning, and access reviews + Conduct access audits, user entitlement reviews, and anomaly detection to ensure least-privilege compliance… more
- CUNY (New York, NY)
- Finance Specialist - Instructional Computing and Information Technology (ICIT) Department **POSITION DETAILS** Hunter's Instructional Computing and Information ... Technology (ICIT) Department is responsible for academic and administrative...procurement policies, standard operating procedures, and internal controls; support audit readiness activities. - Examine invoices, claims, vouchers, statements,… more
- Bristol Myers Squibb (Princeton, NJ)
- …. **Summary:** At Bristol Myers Squibb, we are inspired by a single vision-transforming patients' lives through science. Across oncology, hematology, immunology and ... diverse team! **Desired Candidate Characteristics** + Strong commitment to a career in technology with a passion for healthcare and impact on patients. + Proven… more
- Medtronic (Fridley, MN)
- …issues appropriately. + Coaches associates and new team members on general audit process, technology , and department operations. + Works independently, with ... Staff Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily support IT audits and advisory… more
- Medtronic (Minneapolis, MN)
- …business partners and department management. + Coaches team members on general audit processes, technology , and department operations. Assists them in meeting ... is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists with, and leads...ability to handle multiple projects simultaneously + Proficient in use of technology **Physical Job Requirements** The… more
