- 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 controls and ... ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team ... safety reports, periodic safety reports, signal detection activities and risk management planning. The incumbent works cross-functionally with counterparts/teams in… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess...proactively manage the resource model and timelines- Support CoE Audit Inspection Plan:Manage and establish a GOMA CoE … more
- Merck & Co. (Rahway, NJ)
- …mission of bringing our medicines and vaccines to our customers around the world. Technology has never been more relevant to the future of global health .- In ... transform there is an imperative around driving efficient, reusable and easy to consume technology solutions as a bedrock of our company's IT and Digital Strategy .-… more
- American Honda Motor Co Inc (Marysville, OH)
- …of Tools, Techniques, and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact of cybersecurity events, ... and suggests sustainable corrective actions.Technical Excellence: Knowledge of a given technology and various application methods; ability to develop and provide… more
- FastTek Global (Troy, MI)
- …external compliance, internal audit , security, vendor management, operational risk , quality assurance and quality controls for technology and information ... acumen environment to execute the technical program activities in the areas of audit , technology , compliance, risk management and security. The position… more
- Creative Financial Staffing (South Bend, IN)
- Internal Audit Accountant About the Company and Opportunity of Internal Audit Accountant: Our client is a growing company looking to add a skilled ... Internal Audit Accountant to their team during...with departmental and professional standards. Provide reasonable assurance: Ensure risk management, control, and governance systems are functioning as… more
- V2Soft (Troy, MI)
- …to design Governance, Risk and Control frameworks, and systems for technology and information security. Design and develop internal control documentation ... Information Systems Control (CRISC) preferred. 6+ years of experience working in technology audit , Information Security, or Information Technology required.… 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
- Amerant Bank (Miramar, FL)
- …and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or ... eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control… 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
- MultiPlan (Atlanta, GA)
- …to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides leadership and direction for the company's ... and oversight of audits and security controls monitoring, as well as risk management, including for third parties. Works in tandem with other information… more
- American Tire Distributors (Huntersville, NC)
- … Internal Audit ManagerVice President, ERM and Internal AuditInformation Technology managementAdministrative, finance, and operating managementKey control ... and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior… 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 ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a...understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit … more
- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- Russell Tobin & Associates (Philadelphia, PA)
- …cultivate relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology .* Generates energy and ... in related field.* 5+ years of experience with a mix of risk , technology , audit , and/or consulting roles.* Project management experience. Experience with… more
- TradeStation (Plantation, FL)
- …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit...the Internal Audit function, underscoring independence, and objectivity… more
- Select Water Solutions (Sherman, TX)
- …in Jan/Feb annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits. ... to: Director of Internal AuditJob Description Select's Internal Auditor actively participates in organizational audit ...modified procedures that improve efficiency or compliance and mitigate risk or loss. Drafts audit reports and… more
- Medline Industries LP (Northfield, IL)
- MINIMUM JOB REQUIREMENTS Education Bachelor%26rsquo;s Degree in Information Technology , Information Security, Risk Management, Business, Accounting, or related ... least 6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related… more
- Creative Financial Staffing (Minneapolis, MN)
- …in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' ... Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has...and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans… more
