- 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 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....IT audits, integrated audits and process audits, both domestic… more
- GXO (Charlotte, NC)
- …to excel at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT ... SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We...equivalent related work or military experience 4+ years of IT audit (internal/external) experience or relevant business… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… 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 ... Auditor is required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also assist Audit management with development of… more
- Creative Financial Staffing (Columbus, OH)
- Senior IT Security EngineerOnsiteAbout our Client: Competitive benefits such as tuition assistance and pension!Generous time off and sick leaveProfessional ... development with room to grow!Position Overview: The IT Security Specialist is responsible for designing, implementing, and managing security measures to protect… 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
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor? Position: Senior...and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP ... controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Plan and deliver technology operations… more
- Uline (Pleasant Prairie, WI)
- Senior IT Vendor Management AnalystCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Are invoices, contracts and software licensing your thing? ... Join Uline's industry-leading IT team as a Senior ...hardware and software we need.Maintain a catalog of all IT assets, from computers to software licenses. Audit … more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted ... audit standards, including audits that are more extensive/complex, as...in accordance with departmental standards as stated in the Audit ManualCompletes the more complex assignments during examinationsPerforms … more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted ... audit standards, including audits that are more extensive/complexThe incumbent...Responsibilities: Responsible for assisting in the creation of appropriate audit programs, execution of the audit programs,… more
- WSFS Bank (Philadelphia, PA)
- …communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of ... and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …you ready to maximize your potential with us? The Position The Senior Application Architect is responsible for support and implementing technology capabilities to ... operation and are robust in handling unexpected technical issues. The Senior Application Architect collaborates with HCP and Patient Application Architects, Campaign… more
- Creative Financial Staffing (Minneapolis, MN)
- … Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute projects ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with...recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …maintaining current monitoring activities and working with internal stakeholders, including IT , to create new monitoring tools, improve our data analysis ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Creative Financial Staffing (FL)
- Exciting Senior Accountant Opportunity with a Top 10 Industry-Ranked Company About the Company: Join our esteemed client, a pioneering industry leader with a legacy ... numerous accolades, including recognition from Forbes and industry-specific awards. This Senior Accountant opportunity not only offers room for professional growth… 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 ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and other identifying tags to assets to improve accessibility Monitor and audit assets to adhere to established governance standards; ensure process standards are… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... DC. The selected individual will guide system owners, designated IT security personnel in the program offices, and other staff in fulfilling Federal Information… more
