- Merck & Co. (Rahway, NJ)
- …direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal ... a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....and IT audits, integrated audits and process audits, both domestic… more
- Merck & Co. (North Wales, PA)
- Job DescriptionPosition Description: US Managed Markets Senior Specialist The Senior Specialist will work closely with US Commercial teams as a key ... the goals and growth of our Company' s Human Health business. The Senior Specialist is responsible for forecasting, month-end close, budgeting, and financial… more
- EY (Atlanta, GA)
- …yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to market ... across risk disciplines (eg, integrated risk management, enterprise risk management, IT risk management, cyber risk management, third party risk management, internal… more
- EY (New York, NY)
- …yourself, and a better working world for all.Technology Consulting, Non-Financial Services, Senior Consultant - ServiceNow: This position could be located in NY, NJ, ... centers around this simple story.What we look forWe seek highly motivated Senior ServiceNow consultants to successfully deliver ServiceNow solutions and services in… more
- EY (New York, NY)
- …including Integrated Risk Management (Policy & Compliance, Risk Management, Audit Management), Third-party Risk Management (TPRM), Business Continuity Management ... preferred. Certifications in Certified ServiceNow Administrator (CSA), Certified Implementation Specialist (CIS-Risk and Compliance and CIS-TPRM), and Application Developer… more
- Guidehouse (Annapolis Junction, MD)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The Senior IT Specialist - Audit Support will have a leading role in working directly with… more
- Merck (Rahway, NJ)
- …direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of IT ... discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and control risks in… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... Technology Systems, Inc. is hiring an IT Internal Audit Specialist is...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....404 and IT audits, integrated audits and process audits, both domestic… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions' audit team. As a vital part of ... Plans, Audit - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's first and largest specialized talent… more
- BMO Financial Group (Chicago Heights, IL)
- …regulatory reporting. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- HCA Healthcare (Nashville, TN)
- …Parallon Operations to define strategies, scope and requirements to deliver successful IT solutions. Consulting Product Analysts work on highly visible and extremely ... meet the needs of our key stakeholders while meeting IT security standards. In some cases, this individual will...the retrieval of patient care documentation and associated patient audit information + Maintains and grows knowledge of EHR… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Fluor (Reston, VA)
- …an active (or ability to obtain and maintain) TS/SCI Clearance The Senior Project Information Specialist manages the information technology, automation, and ... Specialist works with the client, project management, and senior /subject matter expert (SME)/project information manager (PIM) to analyze...and implemented per the agency requirements. * Verify and audit that all NIST 800-53, ICD 503, or other… more
- Northwell Health (Melville, NY)
- …information system environment, including both hardware and software + Vendor licensing and audit knowledge + Proven results in IT cost avoidance/savings + ... 117699 Job Description Maintains the organization's core applications and IT infrastructure, which may include hardware, software, servers, storage solutions,… more
- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Principal Risk Associate, IT Audit Do you like working in the spotlight? Are you ready to work on the ... as well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll be responsible for working with business partners to… more
- Federal Reserve System (Phoenix, AZ)
- …with a passion for technology risk to join our team in the role of **Sr. IT Risk Specialist , Large Institution Supervision** . In this role, you will provide ... IT operations, IT risk management, and IT internal audit , as well as supervisory...vetting of exam scopes and findings. Provide briefings to senior FRS staff and others in the supervisory community.… more
- Merck (North Wales, PA)
- **Job Description** **Position Description:** **US Managed Markets Senior Specialist ** The Senior Specialist will work closely with US Commercial teams ... the goals and growth of our Company' s Human Health business. The Senior Specialist is responsible for forecasting, month-end close, budgeting, and financial… more
- Chewy (Plantation, FL)
- **Our Opportunity** Chewy is looking for a **Sr** **Accounts Payable Specialist ** to join our team based in Plantation, FL. The Sr Accounts Payable Specialist ... reconciling high volume vendor accounts. The Sr Accounts Payable Specialist will deliver results autonomously with support from the...will work closely with a highly effective team of Senior Accountants to ensure that payments are made accurately… more
