- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial...disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic… more
- American Honda Motor Co Inc (Marysville, OH)
- …Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes... management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and… more
- American Honda Motor Co Inc (Marysville, OH)
- …and procedures relating to change management as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for change ... procedures relating to configuration management as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for… 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 to ... 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
- American Honda Motor Co Inc (Marysville, OH)
- …Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants, ... and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact...trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT … more
- WSFS Bank (Philadelphia, PA)
- …and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the ... practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit … more
- Samsonite (Mansfield, MA)
- …to work remotely one day per week. Participate with management and the Internal Audit team to assist in developing a risk -based annual audit plan. ... variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly...and mitigations. Understand and evaluate the key components of risk within the business and ensure that these areas… more
- DivIHN Integration Inc (Atlanta, GA)
- …for greater efficiency and value. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing ... internal audits, over a board range of IT controls, to adequately meet the audit /project...understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit … more
- Paycom Payroll Llc (Oklahoma City, OK)
- …CS, MIS or related field preferredExperience:5+ years of IT risk management, IT audit or regulatory compliancePREFERRED ... The IT Risk team functions include assessing and mitigating risk through internal risk assessments and risk assessments for 3rd party vendors,… more
- FastTek Global (Troy, MI)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk , quality ... SOX IT control execution or testing or IT auditing experience or IT risk... IT environments, and information dataflow. . Understand IT audit principles and audit … more
- CohnReznick LLP (Tysons Corner, VA)
- …to conduct efficient auditsUnderstand and apply concepts of materiality and audit risk .Prepare work papers that are informative, indexed, cross-referenced ... in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a virtual… more
- TradeStation (Plantation, FL)
- …virtual and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role ... for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit...years' experience in an Internal or External Audit role Solid knowledge of IT Auditing/SOX… more
- Russell Tobin & Associates (San Diego, CA)
- …RemoteDuration: 6+ monthsRate: $75-85/- hrs on w2 Job Description: You work closely with internal audit teams on integrated risk assessments, scoping, and ... What are we looking for in our IT Internal Auditor? The full job...understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit … more
- Medline Industries, Inc. (Northfield, IL)
- …6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. ... REQUIREMENTS Education Bachelor%26rsquo;s Degree in Information Technology, Information Security, Risk Management, Business, Accounting, or related field, or equivalent… more
- Fidelity TalentSource LLC (Westlake, TX)
- …experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial ... Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk...Risk and Control Testing building and testing the internal control testing methodology for regulatory based testing, using… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior ... ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Southwest Research Institute (San Antonio, TX)
- … compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception ... into compliance.Support risk management activities by operating the Institute's IT risk management process.Assist in developing training, standards, and… more
- V2Soft (Troy, MI)
- …Technology required. 2+ years of SOX IT control execution or testing or IT auditing experience or IT risk . Three years of Information Security ... problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,...industry, IT environments, and information dataflow. Understand IT audit principles and audit … more
- Fidelity TalentSource LLC (Westlake, TX)
- …and exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US ... IT stakeholders including developers, system owners, BU ISOs, and IT Risk teamsManages all phases of multiple integrated workstream reviews to ensure… more
- MultiPlan (Atlanta, GA)
- …business and technical teams.* Build and maintain positive working relationships with internal colleagues (including IT , Sales and Marketing, and Operations) and ... the quickest and most efficient solution* Communicating effort, timelines, risk and client impact* Implementing the solution and validating...external contacts. 3. Manage and coordinate IT deliverables to both internal and external… more
