- Merck & Co. (Rahway, NJ)
- …for assigned protocols and sites in a-country.-Under the oversight of the CRA manager or CRD, the person ensures compliance of study-conduct with ICH/GCP and country ... requirements internally and externally.Acts as primary site contact and site manager throughout all phases of a clinical research study,-taking overall… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... provides a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... of end user experience, through development and execution of associate -led themes and initiatives.Ensures Procurement Operations Management (POM) department… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- EY (San Antonio, TX)
- …Provide management, supervision and evaluation of Senior Analysts, Analysts, and Associate AnalystsManage the administration of audit reporting and ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...Assurance work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts) ranks.Your key… more
- ConsultNet (Elgin, IL)
- …Area with weekly travelDirect Hire$100,000-$130,000 plus bonusJob Description:As the Safety Manager , you will be responsible for creating a culture of a ... incident reporting, and compliance efforts company-wide Manage field safety audit program at any of our job sites nationwide...of 5 years of related work experience, ie, Safety Manager or comparable role in construction, utilities and/or pipeline… more
- DivIHN Integration Inc (Waukegan, IL)
- …years of experience Degree in IT and/or complimentary business degree The manager can consider Associate if the candidate has the experience Experience: The ... Enforces audit compliance policies and standards. Required: Degree in IT and/or complimentary business degree. Work Experience At least 10-13 years of… more
- American Honda Motor Co Inc (Torrance, CA)
- …5 Salary Range: $91,200.00 - $136,800.00 Job PurposeEX4The Privacy Assistant Manager position will implement the American Honda Finance Corporation (AHFC) Data ... and mitigation Develop and maintain policies, procedures, and input for associate training Monitor Privacy legislation and develop monitoring processes to assess… more
- First National Bank of Omaha (Omaha, NE)
- …+ Bachelor's degree in Business or IT related degree + 3+ years of IT audit or IT management experience with a bank or financial institution ... responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager ...aid the department in the development of the annual audit plan. The Senior IT Auditor oversees… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - IT ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate , Treasury and Capital ... Markets is to execute complex audit testing. In addition, the Associate will...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and… more
- Sallie Mae (Salt Lake City, UT)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- Polaris Industries (Medina, MN)
- …Senior and Associate Auditors in collaboration with the Chief Audit Executive, IT Audit Manager and Data Solutions Manager to successfully meet ... Sarbanes-Oxley Section 404 (SOX) compliance program in partnership with the IT Audit Manager , including; performing scoping procedures, facilitating process… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Pennsylvania State University (University Park, PA)
- …. Obtain and analyze evidential matter and document such procedures, together with audit conclusions. Coordinate audits with IT auditors. + Develop and/or review ... are closed. Be a resource for clients in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in… more
