- Merck & Co. (Rahway, NJ)
- …CPA preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional ... Services' primary purpose is to provide value-added independent and risk -based audit and assurance services.Primary Responsibilities:Assists the Vice President… more
- American Honda Motor Co Inc (Marysville, OH)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... Remote)Job PurposeThe AHM Audit Division is an independent, objective assurance and consulting activity designed to add value and...risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify,… more
- Merck & Co. (Rahway, NJ)
- …confidence in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- 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 ... best practices and internal standards as well as managing quality assurance processes and leading continuous improvement initiatives within our IS department.… more
- Globe Life Inc. (Mckinney, TX)
- …and assess management's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks in preparation and execution of the ... Sr . IT Auditor (Hybrid) Primary Duties...Role encompasses all aspects of the audit lifecycle from risk assessment & planning through remediation testing and reporting.… more
- Merck & Co. (Rahway, NJ)
- …working across countries in a multi-cultural environment. Partner with our company IT Risk Management organization and our primary customers / business ... Job DescriptionOur Quality Assurance (QA) group ensures every single material inside...on time, every time, across the globe. This QA Senior Specialist in Digital and Data Quality will be… more
- Merck & Co. (Rahway, NJ)
- … risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program (FLDP) participants will ... provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience...a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global… more
- Merck & Co. (Rahway, NJ)
- …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.MCAAS Innovation FLDP participants...in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits, both domestic… more
- American Honda Motor Co Inc (Torrance, CA)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor- Internal… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around the ... and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT … more
- Chenega Corporation (Franconia, VA)
- …through the development of policy and management of Information Technology ( IT ) integration, networking, assurance , initiatives, and programs. You'll be ... Overview Senior IA Policy and Compliance Certified Professional Franconia,...and perform compliance reviews of computer security plans, perform risk assessments, and validate and perform security test evaluations… more
- The George Washington University (Ashburn, VA)
- …in a hybrid multi-cloud environment in GW data centers and commercial cloud. The Senior Security Engineer role will be a part of a team responsible for defining ... networks, hardware, and systems in accordance with security requirements.The Senior Security Engineer: Communicates institution specific and industry best practices… more
- Boston Consulting Group (Boston, MA)
- … Risk Management Efforts (10%)Maintain strong connections with the broader risk function including the compliance team, assurance & advisory team, ... company from consulting staff through senior leadership as well as external vendors as needed and other members of the broader risk organization. #J-18808-Ljbffr more
- Dexian - Signature Consultants (Plano, TX)
- Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX.Responsibilities:Provides critical support and will help in ... establishing effective controls within processes (Quality Assurance )Perform reviews, and test the effectiveness of controls (monitoring and Quality Control)Engage… more
- Chenega Corporation (Alexandria, VA)
- Overview Information Assurance Officer Alexandria, VA Chenega IT Enterprise Services (CITES) offers forward-thinking technology solutions to federal agencies and ... following DoDI 8510.01 and NETCOM Tactics, Techniques, and Procedures (TTP) for Risk Management Framework (RMF) processes. The Information Assurance Officer (IA… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... working knowledge of information technology governance, information technology quality assurance , and/or information security risk assessment. Demonstrated audit… more
- Fidelity TalentSource LLC (Boston, MA)
- …liaison for technology risk managementDetermining appropriate KPIs/KRIs for IT risk monitoringUnderstanding and consulting on information security standards ... CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferredExperience performing Technology risk assessments, Control assessments or IT AuditsExperience or… more
- Fidelity TalentSource LLC (Boston, MA)
- …liaison for technology risk management Determining appropriate KPIs/KRIs for IT risk monitoring Understanding and consulting on information security ... and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred Experience performing Technology risk assessments, Control assessments, or IT Audits Experience or… more
- Tbwa Chiat/Day Inc (Washington, DC)
- …with function heads on prevailing risks and mitigation strategiesDevelop and present risk analytics and insights to senior leadershipControl Testing and ... in Strategic Investments, LISC ERM and Audit, and LISC IT teamsEngage with all functions to understand specific risks...communication skills, with the ability to prepare and present risk reports to senior leadership, board members,… more
- Commonwealth Care Alliance (Boston, MA)
- …Important to Us:The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as ... and thresholds, etc.), enterprise risk tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and… more
