- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Data Management. Also maintains relationships with the Finance, Pricing & Contracts, IT , Legal, Market Access and Field Sales. External relationships may include ... support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. - Challenge the ongoing coverage of ... SMBC Group is a top-tier global financial group...its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum… more
- GCI Communication Corp (Anchorage, AK)
- …and IT general controls for implementations/upgrades of: + Revenue recognition engine + Customer relationship management system + Automated customer contract ... GCI's Senior Compliance & Controls Transformation Analyst will champion...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business...reports and dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team.… more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
- Coty (New York, NY)
- …Manager FP&A role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a $2B region. **RESPONSIBILITIES** As our ... New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing materials for… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Compass Group, North America (Charlotte, NC)
- …Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... role will be responsible for developing and delivering the IT audit plan for North America and...Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.). **Apply to Compass Group… more
- Warner Music Group (New York, NY)
- …and promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice letters received by the Group 's label clients; upon receipt of a ... to the Group 's pending audits in the Group 's consolidated audit tracking spreadsheet; and perform...as you may be asked to perform by the senior management of the Group and the… more
- Textron (Providence, RI)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... ** Sr \. Audit Analyst** **Description** Textron is...audit team by performing audits of financial, IT...to stay active, whether you prefer one\-on\-one personal training, group classes, or working out alongside your teammates\. We… more
- Vivint (UT)
- …serve our 2 million customers. **The Role:** We are looking for a highly skilled ** Sr ** . ** IT Finance Administrator** to take ownership of our core platforms ... 2020 Gold Halo Award from Engage for Good for group volunteerism. Vivint is the largest tech employer in...for loan management and billing/payment applications. The Senior Finance Administrator will be responsible for the day-to-day… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:**...Financial** **A little bit about our team:** Warner Music Group 's Center of Excellence for Shared Services is the… more
- Eliassen Group (Brooks, CA)
- …+ Description + Recommended Jobs **Description:** **Onsite | Brooks, CA** The Senior IT Engineer - Network is the technical leader responsible ... ** Sr . Network Engineer** **Brooks, CA** **Type:** Contract **Category:**...based applications and business services. + Monitors and maintains IT equipment and adequate environmental conditions in telecommunication spaces.… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... belongs to the International Treasury department within the Financing, Treasury & Insurance group . NA Treasury is a dynamic group of professionals dedicated to… more
- Charles Schwab (Westlake, TX)
- …effective oversight. The Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager, Quality Assurance** to assist with independently evaluating ... of quality and effectiveness as per departmental standards. The IT Senior Manager, Quality Assurance is an...the Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1).… more
- Johns Hopkins University (Baltimore, MD)
- IT @JH Research Computing is seeking a **_HPC Sr . Systems Administrator_** who will support the daily operation and maintenance of Johns Hopkins University's ... Sr . Systems Administrator Job Posting Title (Working Title): HPC Sr . Systems Administrator ( IT @JH Research Computing) Role/Level/Range: ATP/04/PD Starting… more
- Robert Half-Robert Half Corporate (Las Vegas, NV)
- …highly in demand skillsets such as (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++). Partner with ... **JOB REQUISITION** Sr . Recruiter - Talent Delivery Center - West...recruiting experience in (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java,… more
- Covenant Health Inc. (Knoxville, TN)
- …services (http://www.covenanthealth.com/services/) , and Covenant Medical Group (http://www.covenantmedicalgroup.org/) , our area's fastest-growing physician ... Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for Covenant Health entities as they relate to charging,… more
