- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel… more
- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Capital One Bank (Charlottesville, VA)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of… more
- Capital One Bank (Fredericksburg, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and ... of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combinationAt least 7 years of experience...managementAt least 7 years of experience planning and leading IT audits or risk assessmentsAt least 7 years of… more
- Capital One Bank (Petersburg, VA)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained ... Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required… more
- Merck & Co. (Rahway, NJ)
- …Agency inspection activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business ... Global Program Development, Good Manufacturing Practices (GMP), Information Technology ( IT ) Infrastructure, IS Audit , Life Science, Management Process,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Merck & Co. (Rahway, NJ)
- …of global team group mailboxes- Support national PV teams and respond to internal requests as needed- Participate in PV projects as agreed with the manager ... upgrades, training, procedure management)- Support compliance metrics, literature searches, audit /inspection facilitation, and become knowledgeable about relevant legislation- -… more
- Merck & Co. (Durham, NC)
- …of raw materials, intermediates and finished products.Our Engineers support internal and external manufacturing operations remain operational, continuously improve ... applications.Serves as liaison with corporate and divisional automation and IT groups. Position Qualifications : Education Minimum Requirement: Bachelor's degree… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …priorities of the MES organization. Role will work collaboratively with Operations, IT QA, Validation, Reg CMC to deliver on-time, on-budget and right-first-time MES ... local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy and… more
- Plante Moran (Denver, CO)
- …clients, ensuring SLAs are met and high-quality support is consistently provided. Collaborate with internal Managed IT team members and our clients to design and ... support, service desk roles, or account management within the IT services or managed services industry. Strong technical knowledge...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- RELI GROUP INC (Baltimore, MD)
- …and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ensure alignment with ... hands-on audit experience, and the ability to liaise with internal stakeholders, auditors, and CMS officials. Responsibilities: Lead and conduct comprehensive… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for the organization and… more
- MAKITA (La Mirada, CA)
- …systems functions relative to Sarbanes-Oxley (SOX) compliance. Reviewing and executing various IT key control tests. Perform periodic internal reviews of control ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and… more
- AHU Technologies, Inc. (Washington, DC)
- …time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality ... Years *Preparing complex technical documentation. Required 16 Years *Bachelor's degree in IT or related field or equivalent experience. Required 20 Years *Hands on… more
- DWS Group (New York, NY)
- …the legal entity and product Risk Assessments Support in the coordination of internal and external Audits Support of Audits (eg delivery of documents) Development of ... countermeasures with regard to audit findings Tracking of audit findings (ie monitoring the remediation of findings) Governance and administration of the… more
- SR International, Inc. (Phoenix, AZ)
- …to stakeholders. Provides programmatic support to external partners/clients and internal staff for grant specific programs. Initiate and maintain programmatic ... records for legally required reporting purposes such as audit and federal inquiries. Conducts, and documents, correspondence with Applicants and DEMA/EM staff.… more
- AHU Technologies, Inc. (Washington, DC)
- Benefits: federal grants audit Microsoft Excel financial reporting accounting experience TITLE: Accountant LOCATION: Washington DC/ Hybrid MINIMUM EDUCATION: ... Bachelor's degree in IT , related field, or equivalent experience. REQUIRED EXPERIENCE: 3+...discrepancies in accounting records Required *Demonstrated experience in maintaining audit trail documentation. Required Flexible work from home options… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... involved in identifying and executing process improvements, implementing stronger internal controls, and transforming legacy asset tracking systems. Candidates with… more
- Universities of Wisconsin (Whitewater, WI)
- …Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Assignments and Billing Coordinator Job Category: ... check-outs, early arrivals, loaner keys, lock changes, etc. Maintain documentation for audit and financial integrity. Administrative & Customer Support Serve on the… more
