- 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 ...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… 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 ... Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… 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...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… 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 ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combinationAt least 7 years of experience… 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)
- …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
- Merck & Co. (Durham, NC)
- …of raw materials, intermediates and finished products.Our Engineers support internal and external manufacturing operations remain operational, continuously improve ... technologies and make a positive impact.- Provides direct support to Automation Lead including leading cross functional teams and providing direct guidance to the… 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 ... Your work will include, but not be limited to: Lead and supervise the staff consultants, ensuring timely and...support, service desk roles, or account management within the IT services or managed services industry. Strong technical knowledge… more
- RELI GROUP INC (Baltimore, MD)
- …compliance, hands-on audit experience, and the ability to liaise with internal stakeholders, auditors, and CMS officials. Responsibilities: Lead and conduct ... highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for Task...Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and… more
- Walking Mountains Science Center (Avon, CO)
- …organization's ability to meet its fiscal obligations and fulfill its mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… more
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...and product Risk Assessments Support in the coordination of internal and external Audits Support of Audits (eg delivery… 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: ... success, accessible housing, and a transformative residential experience. As the lead user of the housing room assignment/management system, this position helps… 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 ... offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology, and… more
- Plante Moran (Southfield, MI)
- …Join us. Your role. Your work will include, but not be limited to: Lead Operations engagements for clients in a variety of industries (Manufacturing & Distribution; ... by driving growth and new client opportunities through client expansion and lead generation Lead practice building and development activities, including… more
- Plante Moran (Chicago, IL)
- …experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications ... in training and self-study to further your career development Lead training of staff on the job and in...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...has cross-functional visibility and the opportunity to work alongside internal groups, such as Portfolio & Asset management, Client… more
- Plante Moran (Denver, CO)
- …monitor the sharing of resources region-wide as well as firm-wide Participate/ Lead office, region and firmwide scheduling meetings The qualifications. Position ... experience in a professional services/public accounting firm in either tax, audit , or scheduling role Bachelor's degree in Human Resources, Accounting, Finance,… more
- Slate Auto (Troy, MI)
- …to ensure alignment with evolving regulatory requirements and industry best practices. Lead the preparation, review, and submission of external and internal ... document significant accounting conclusions, policy decisions, and recommendations for internal and external stakeholders. Oversee accounting for equity and… more
- Ashley Furniture Industries, LLC. (Advance, NC)
- …Center Operations Manager What Will You Do? The Operations Manager will lead productivity management activities for multiple departments, work centers, and processes ... an assigned shift within the distribution center. Process and Quality Improvement: Lead efforts to develop new processes and improve product quality by collaborating… more
