- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… 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 and ... IT audits, integrated audits and process audits, both domestic...walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit … more
- American Honda Motor Co Inc (Marysville, OH)
- …of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... compliance while maintaining competitive costs but with the highest quality and efficiency of our products and services to...required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also… more
- Novo Nordisk Inc. (Boulder, CO)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will... IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit … more
- EY (Atlanta, GA)
- … Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT ) Senior Manager to support both US and international regulatory ... working world for all.Open US Locaion Professional Practice - Senior Manager, Technology Risk, Financial Audit ITProfessional...to learning new knowledgeAbility to lead a team of IT Audit professionalsAbility to work collaboratively in… more
- EY (Mclean, VA)
- …build a better working world? Your key responsibilities As a member of our Technology Assurance ( IT Audit ) team, you will serve as a key resource in delivering ... DOD Security Technical Implementation Guides (STIGS)), FIPS guidance, and Federal IT audit /examination methodologies (eg GAO FISCAM, Financial Audit… more
- EY (Hoboken, NJ)
- …yourself, and a better working world for all. Audit Advisor - Assurance ( Audit Services) ( Senior Manager) (Multiple Positions) (1483336), Ernst & Young US ... business combinations and internal controls.Execute firm policies and support firm's audit services, including thought leadership, quality control, training and… more
- EY (San Francisco, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & Young US ... LLP, San Francisco, CA. Assist with examining audit records and income statements. Participate in ...team members with diverse skills and backgrounds. Consistently deliver quality client services focusing on more complex, judgmental and/or… more
- EY (Atlanta, GA)
- …Assurance Transactional and Technical Topics ("T3") group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external clients through… more
- EY (Hoboken, NJ)
- …and 2 years of work experience in one or a combination of the following: IT Audit and/or Financial Services. Alternatively, must have a Master's degree in ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Senior ) (Multiple...experience in one or a combination of the following: IT Audit and/or Financial Services. Must have… more
- EY (Chicago, IL)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ( Senior ) ... recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Help plan, lead, and perform internal … more
- EY (Atlanta, GA)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Senior ) (Multiple Positions) (1505432), Ernst & Young US LLP, Atlanta, ... GA. Participate in engagement teams and collaborate with managers to provide internal audit services to help clients align their internal audit strategy to the… more
- EY (San Antonio, TX)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across… more
- EY (Chicago, IL)
- …issuance Design, coordinate and oversee/execute early monitoring of pre-issuance and AQR ( Audit Quality Review) programs Perform analysis to identify the ... potential systemic cause of certain audit quality occurrences and develop responsesMonitor effective implementation of certain audit quality action plans… more
- Merck & Co. (Rahway, NJ)
- …on computer, tablet and mobile devices) and ability to adapt to new IT applications on various devices.Works with high quality and compliance mindset.Capable ... Associate Clinical Research Associate - Northeast Region (Remote) With support of Senior Clinical Research Associate (SrCRA/CRA) and/or CRA Manager, acts as primary… more
- Carolina Theatre of Durham (Durham, NC)
- …of the theater, providing financial analysis and insight to the CEO and Senior Staff required for the sustained growth of the organization. Reporting to the ... of Finance/CFO is responsible for the Human Resources functions and IT infrastructure oversight. A successful candidate should have extensive experience with… more
- Eisai, Inc (NJ)
- …provider business relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- EY (Philadelphia, PA)
- …this area of risk for the firm.This position requires a general understanding of audit principles; and is responsible for learning Quality and Risk Management ... financial information of EY personnel, including line partners and senior firm executives, using an established audit ...and senior firm executives, using an established audit program for compliance with reporting requirements, EY policies… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP ...audit work papers and reports while ensuring overall quality & consistency of audit work, and… more
