- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS)...disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of… 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 ... required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also...Audit management with development of the annual internal audit plan, championing internal control and corporate … 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
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Enterprise IT (EIT) team is passionate about driving global solutions that enable the corporate mission of bringing our medicines and vaccines ... relevant to the future of global health .- In IT we are reimagining how we work and are...This includes areas such a financial planning and analysis, audit management, tax management, treasury management, account to report,… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... leadership and subject matter expertise (SME) by partnering with Senior Business Leaders, Head of Corporate Accounting... General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- American Tire Distributors (Huntersville, NC)
- …general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and ... operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… 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
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, ... and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing...effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and… more
- MultiPlan (Atlanta, GA)
- …Analyst is responsible for the electronic setup, testing and go-live of IT projects that involve Client Claims Processing. These claims may be received ... Build and maintain positive working relationships with internal colleagues (including IT , Sales and Marketing, and Operations) and external contacts. 3. Manage… more
- Creative Financial Staffing (Boston, MA)
- …for an assigned portfolio of debt or venture investments, properties or corporate entities.Highlights of the Senior Accountant Opportunity: Our client is ... in Downtown Boston, has an immediate need for a Senior Accountant. The Senior Accountant will produce...for reasonableness Assist in the management of the external audit process Qualifications: Bachelor's degree in accounting or finance,… more
- CohnReznick LLP (Hartford, CT)
- …in everything they do! We currently have an exciting career opportunity for a Tax Senior Manager to join the team in our National Tax practice. This is a virtual ... years of work experience in another public accounting firm Partnership/ Corporate experience required Bachelor's Degree requiredCPA licensure achievedStrong experience… more
- EDI Staffing (Secaucus, NJ)
- …month end close, financial statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger...payments Prepare monthly, quarterly, and annual financial statements and corporate deliverables for international consolidation Quarterly and annual financial… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. Keep abreast ... compliance best practices. Collaborate closely with colleagues in Legal, Administration IT , HR, Finance, Shared Services, Sales and Marketing, Compliance and… more
- Dexian - Signature Consultants (Charlotte, NC)
- …to EDM Standards and RDA requirementsWork under minimal supervision on Corporate Treasury projects that require creative solutions under very tight ... Data Management functions for production, data governance, data change and regulatory/ audit activitiesValidates data and signs off on reports within test… more
- Creative Financial Staffing (Bowie, MD)
- …producing 1099 forms and donor financial reports for grants. Support the Senior Director of Finance in grant reconciliation. Additional Responsibilities: Handle ... corporate credit card administration, including monthly reconciliation. Establish and...Controller in maintaining chart of accounts within PN3. Support audit procedures as needed. Act as a backup for… more
- Medtronic (Fridley, MN)
- …of people around the world. As a member of the Corporate Audit team, the Senior IT Auditor will contribute to our mission through the independent and ... a seasoned professional responsible for planning, executing, and overseeing IT audit activities within the Corporate... IT controls. * Create clear and concise audit reports and presentations for senior management… more
- DR Horton, Inc. (Arlington, TX)
- …Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior IT Auditor* **Location:** *TX-Arlington* ... for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor takes...lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... and consulting activity designed to add value and improve the organization's operations. Corporate Audit is intended to assist the organization in accomplishing… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... performs independent health assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project Assurance and… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.… more
