- Merck & Co. (Rahway, NJ)
- …Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications ... 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… more
- Wipfli LLP (Green Bay, WI)
- …in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information , and clients' ... annual reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Merck & Co. (Rahway, NJ)
- …Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, ... as well as MCAAS colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and… more
- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... and willing to take personal responsibility/accountability. + Bachelor's Degree in Information Technology , MIS, Finance, or related field. Advanced degree… more
- Warner Music Group (New York, NY)
- … information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... As an RGP Internal Audit Manager, you'll lead and execute audit...people. By combining smart processes, human-centered design, and advanced technology , we celebrate our team's excellence and ensure we… more
- Ralliant (Raleigh, NC)
- …Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ... ** Senior IT Auditor** , you'll be at the forefront of shaping how technology and risk intersect across our global operations. You'll collaborate with passionate… more
- RGP (Los Gatos, CA)
- …regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation ... efforts and follow up on outstanding audit issues. + Bachelor's degree in Information ...people. By combining smart processes, human-centered design, and advanced technology , we celebrate our team's excellence and ensure we… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a...**What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core financial platforms operate reliably and efficiently while… more
- Allison Transmission (Indianapolis, IN)
- …strengthen compliance, and promote continuous improvement across Allison's HR technology landscape. Senior Manager, HRIS Responsibilities In this ... 100 years, Allison Transmission has powered the vehicles and technology that move our world forward.What powers us? Our...more. Job Description: Your Role at Allison As the Senior Manager, HRIS , you lead Allison's global HR… more
- Micron Technology, Inc. (Boise, ID)
- …the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... the transformation of information into intelligence, inspiring the world to learn, communicate...advance faster than ever. The **Fab Support** **Manufacturing Engineering Senior Lead Engineer** role at Micron is a high-impact… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology , cyber, ESG, and third-party risk.… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- Ally (Lansing, MI)
- **General information ** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap.… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** **Manager,** **SAP** **Finance** **Solutions** of GTS G&A ... innovative drug therapies for the treatment of cancer. Global Technology Solutions (GTS) serves the BeiGene organization with infrastructure,...expertise as partners of the BeiGene global team. The Senior Manager, SAP Finance is a critical role to… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a ** Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... by applicable law. Submit a Referral (https://careers-gotyto.icims.com/jobs/1461/ senior - information -system-security-officer-%28isso%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834326889) **Location** _US-VA-Fairfax_ **ID**… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Applied Research Solutions (Beavercreek, OH)
- **Description** ARS is looking for a Senior General Ledger (GL) Accountant who has a high level of responsibility and attention to detail. This person must have high ... of technically integrated solutions as we deliver premier talent and technology across our focused markets for unparalleled, continuous mission support. Awarded… more
