- Fannie Mae (Reston, VA)
- …such as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... conduct design reviews and perform operating effectiveness testing of IT general controls supporting the business processes....using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Insmed Incorporated (NJ)
- …GxP areas, with a focus on data integrity, validation, and inspection readiness. The Sr . Quality Engineer will partner with IT , business, and vendor teams to ... requires proficiencies in key Quality Systems Process such as Change Control , Deviation, CAPA, Supplier Quality, Internal /External Audit, Quality Complaints… more
- Battelle Memorial Institute (Columbus, OH)
- …organization's operations, financial performance, or reputation. + Plan, organize and execute IT , IS, operational and compliance related internal audits and ... organization, systems, and processes to identify existing or emerging IT or IS risk areas which could impact operations...risks and gaps in system architecture, configuration, processes, and controls . + Assist with reviews of internal … more
- Capital One (Washington, DC)
- Senior Support Operations (Data Platforms, ServiceNow, IT Systems Infrastructure) This role will provide customer first technology support for a geographically ... support operations including, but not limited to: end user support, IT Incident Management, Change Management, Problem Management, Knowledge Management, Endpoint… more
- Capital One (Petersburg, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Senior Tech Audit Manager - Global Payment Network...Information Systems Auditor (CISA) 7+ years of experience with IT control frameworks 2+ years of experience… more
- Ralliant (Raleigh, NC)
- …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 ... or a publicly traded company. + Hands-on experience testing IT General Controls . + Self-starter mindset with...functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX… more
- ERCOT (Taylor, TX)
- …our industry today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and ... controls within the audit area + Ensures adequate internal controls are maintained by following up...specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control … more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Merck & Co. (Rahway, NJ)
- …Scientific InformaticsThe-Data Science and Scientific Informatics Team-at Research and Development Sciences IT (RaDS- IT ) of our company is seeking a Lead Machine ... and best practices.Prepare and present findings and developments to internal stakeholders, contributing to strategic decision-making and operational improvements in… more
- Insmed Incorporated (NJ)
- …developments, and emerging risks that impact public company reporting and internal controls .While Compliance maintains broadly Enterprise Risk Management (ERM), ... contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for...building / managing a teamDeep understanding of SOX requirements, internal control framework (COSO), GAAP and risk… more
- Genmab (NJ)
- …a fit? Then we would love to have you join us!The RoleThe Senior Manager, Clinical Programming is responsible for the establishment, governance, and integrity of ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Lawson Products (Chicago, IL)
- …of technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud ... ** Senior Manager, IT Operations** **City:** Chicago... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
- AHU Technologies, Inc. (Washington, DC)
- …providing IT solutions to customers from different industry sectors, helping them control costs and release internal resources to focus on strategic issues. ... Role : Sr Curam Business Analyst Client : DC Covernment...all the CSL ticketsraised by the end customers Quality Control of all the technical workstreams Define and maintain… more
- DHL Express, Inc. (Tempe, AZ)
- …DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT...process and IT Security frameworks directing the IT Operations with Internal teams and third-party… more
- Xcel Energy (Minneapolis, MN)
- …and grow? A position at Xcel Energy could be just what you're looking for. ** Sr IT Solution Lead - SAP Warehouse Management** **Position Summary** The Sr ... for leading work within or across end-to-end solution lifecycle. They provide IT expertise, vision, and work direction to achieve strategic initiatives, customer and… more
- Williams Companies (Houston, TX)
- …data factory) + Preferred: Experience in project management, engineering, project controls or construction process and sequence + Preferred: General understanding of ... pipelines, compression, and processing Business Data Scientist Sr /Lead Responsibilities/Expectations: + Develops, implements, and supports business intelligence… more
- SanDisk (Milpitas, CA)
- …ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and provide guidance ... partners from BU Finance, Sales Operations, Claims Settlement and IT teams. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Manage the...to the executive leadership team + Key contact for internal and external auditors, and cross functional teams who… more
- Williams Companies (Pittsburgh, PA)
- …large-scope projects + Prepares and delivers presentations + Anticipates internal /external customer needs; assesses requirements and identifies solutions + ... Interprets internal /external business challenges and improves products, processes or services...Champions processes, procedures and safety standards + Monitors and controls costs and resources associated with projects + Other… more
- Williams Companies (Charlottesville, VA)
- …And you can too, so bring your energy to ours. As an Engineer Sr ., you will conduct technical and economic evaluations, performance testing, design and construction ... large-scope projects + Prepares and delivers presentations + Anticipates internal /external customer needs; assesses requirements and identifies solutions +… more
