- Merck & Co. (Rahway, NJ)
- … audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist ... 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
- Eisai, Inc (NJ)
- …is your profile, we want to hear from you. Job Summary The Associate Director , Clinical Outsourcing, will oversee and lead and support activities related to the ... governance meetings and lead processes improvement initiatives as required.Report to Director on issues and global strategies.Manage, mentor and develop direct… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …areas centered around rare diseases and immune disorders. Summary The Associate Director , People Analytics will execute and drive the strategic vision for People ... Strategic Leadership Stakeholder Engagement:In collaboration and partnership with the Director , HR Systems People Analytics, this role will drive the… more
- Quarterra (TX)
- …amenities. For additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the forefront of ... to deliver business focused solutions that are innovate, secure, and efficient. The Director will support the transformation and will be responsible for assisting in… more
- Creative Financial Staffing (New Brighton, MN)
- Director of AccountingCompany Highlights: Rapidly Growing Organization Unlimited PTO Benefits Start the 1st of Month after hire Competitive compensation package, ... ensuring accurate and timely monthly account reconciliations. Collaborate closely with the Director of Finance and Financial Reporting Manager, as well as FP&A… more
- GXO (Houston, TX)
- …who knows how to get the best out of their team. As the Senior Director - PMO, you'll be the owner and guardian of the Business Process Outsourcing "BPO" ... PMO activities to support the Human Resources, Finance, and IT Towers. Working closely with the entire Business Services...management and controls are in place, documented, and meet audit and compliance standards. Own the project plan for… more
- CohnReznick LLP (Boca Raton, FL)
- …in everything they do! We currently have an exciting career opportunity for a Tax Director to join the team in our National Tax office on our SALT team in ... and implementing consulting opportunities including state tax return reviews, audit defense/controversy, nexus studies, apportionment reviews, restructurings, merger/acquisition situations… more
- CohnReznick LLP (Atlanta, GA)
- …everything they do! We currently have an exciting career opportunity for a Tax Director to join our SALT team within our National Tax practice.YOUR TEAM. This ... requiredCPA licensure achievedStrong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional organizational… more
- VA Department of Transportation (Richmond, VA)
- …the implications of existing and proposed policies in these areas. Advise the VDOT IT Director on IT procurement strategies, policies, and compliance issues. ... Systems, Engineering, Business Administration or related field Prior experience with IT audit and/or compliance process development. Experience with SharePoint… more
- DivIHN Integration Inc (Lemont, IL)
- …contractor will take direction from the ALCF User Experience Team Lead and CELS Deputy IT Director . 10.0 Task and Time Reporting Timesheets will be submitted on ... one of our Talent Specialists Samreen | 2243034454 Varsha | 6308470953 Title: IT Support/End User Support Level 1 Location: Lemont, Illinois (For the first 90… more
- CJ Logistics America (Des Plaines, IL)
- …audits of IT controls Plan, execute, document and report results of audit engagements with Audit Director assistance, including: Accurately assessing ... test plans with assistance from the Director of Internal Audit . Communicating, with the Audit Director , scope and final results of engagements to… more
- American Tire Distributors (Huntersville, NC)
- …supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal ... of the Company as well as with the external audit team, providing risk-based and objective assurance, advice, and...hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …on staff evaluations when requested by the Practice Administrator or Administrative Director . Coordinates with center Practice Administrators and the Director of ... personnel. Provides feedback and recommendation to Practice Administrator and Administrative Director . Manages orientation of new employees working in the imaging… more
- Creative Financial Staffing (Minneapolis, MN)
- …work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to ... recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit... audit programs and reports- Assist in tracking audit metrics- Assist business process owners with the implementation… 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 ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Creative Financial Staffing (Bloomington, MN)
- …prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete ... the quarterly reviews and annual audit , build and maintain reporting data, update accounting and...managers developing budgets for various key departments including R&D, IT , and others-Support Microsoft Dynamics - Great Plains upgrades,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital Marketing ... with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational… more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... water, and lyophilization. Collaboration & coordination with Tech Ops, Facilities, contractors, IT , metrology & other key stakeholders to ensure the right quality,… more
- Bering Straits Native Corporation (Anchorage, AK)
- …not limited to security services, logistics, facility O&M, IT / administration services, construction, environmental remediation, telecommunications, and procurement. ... project types. This is a direct report to the Director of Contracts and Legal Administration but may also...policies and procedures. These files must be maintained for audit review.Updates contract files when the parties sign change… more
- Creative Financial Staffing (Bowie, MD)
- …forms and donor financial reports for grants. Support the Senior Director of Finance in grant reconciliation. Additional Responsibilities: Handle corporate credit ... relationships. Aid the Controller in maintaining chart of accounts within PN3. Support audit procedures as needed. Act as a backup for accounting team members when… more
