- EY (Hoboken, NJ)
- …to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk ... will be responsible for building a control testing and risk assessment program, following the model for...of experience in the Information Technology, Information Security and/or Risk Management field(s). Audit experience or a demonstrated… more
- EY (San Jose, CA)
- … domains focusing on technology transformation (Op Risk , IT Risk , Compliance Risk , Internal Audit , and/or Enterprise Risk Management). Must have ... technology and operations to provide strategic process or operating model enhancements, testing of key regulatory considerations, and identification...Risk Management; * Automated testing; * Third party risk ; * Internal audit solutions;… more
- EY (Atlanta, GA)
- …risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the opportunity ... and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager (Open Location)The risk landscape… more
- EY (San Antonio, TX)
- …results developed by AAsAssist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, compiling ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...in the collection of client business, IT financial and risk / internal controls data for weekly… more
- Fidelity TalentSource LLC (Westlake, TX)
- …a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- EY (Atlanta, GA)
- …risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the opportunity ... experience for yourself, and a better working world for all. Risk Technology - ServiceNow IRM - Senior (Open Location)The...as part of a co-source or managed services delivery model . Keep abreast of current business and industry trends… more
- EY (Atlanta, GA)
- …risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the opportunity ... experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager (Open Location)The...as part of a co-source or managed services delivery model . Keep abreast of current business and industry trends… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and… more
- CJ Logistics America (Des Plaines, IL)
- … Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... project objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit , Corporate Technology, Controllership and other… more
- Merck & Co. (Rahway, NJ)
- …high-quality, inspection ready studies. The position will manage the trial quality, audit responses and the completion of Corrective Action and Preventive Action ... team to ensure adequate and appropriate resourcing for the company's internal clinical trial portfolio.Partner with Clinical Research Organization (CRO) Senior,… more
- Merck & Co. (Durham, NC)
- …ensure area safety, compliance, production and financial goals are metSpare parts risk -based assessments and identification of new parts to replace obsolescent parts ... ensure required Safety guidelines are followed and participates in divisional Safety Audit activitiesManages equipment location and status in SAP as well as related… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or action. ... readily to executive management.Anticipate, recognize, and respond to changing internal and external trends, market conditions, regulatory legislation, etc.,… more
- Merck & Co. (Rahway, NJ)
- …due diligence has been carried out, and the solution is audit /inspection ready, if applicable.Collaborate with stakeholders to understand and anticipate their ... data platform to a new, improved, streamlined data environment.Collaborate with internal and external partners, including industry consortia, to champion and drive… more
- Creative Financial Staffing (Bridgeville, PA)
- …with standards, regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to evaluate internal controls and ... the best of both worlds with our hybrid work model , combining the flexibility of remote work with the...feedback to ensure quality and adherence to standards. Communicate audit findings and recommendations to clients, engaging in productive… more
- EY (Mclean, VA)
- …NIST SP 800-171, and the Dept. of Defense's (DoD's) Cybersecurity Maturity Model Certification (CMMC). This includes risk management processes and reporting ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...that implements and maintains a new operate and technology model designed specifically to support US defense and Government… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …activities that require inclusion in the quality plan.Lead, participate, or support internal audit and regulatory inspection activities related to site ... principles of Quality by Design (QbD) as it directly relates to risk -based monitoring (RBM) and Central Monitoring.Responsibilities CRA Oversight and SME:Develop and… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the...systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability to recommend… more
- Butler Aerospace and Defense (Richland Hills, TX)
- …with auditing bodies such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . -At least 4 years in Enterprise Cyber Security and IT ... team tasked with developing leading-edge collaboration in digital engineering and model -based enterprise technologies. You must be a highly motivated, self-driven… more
