- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver… more
- Merck & Co. (Rahway, NJ)
- …for assigned protocols and sites in a-country.-Under the oversight of the CRA manager or CRD, the person ensures compliance of study-conduct with ICH/GCP and country ... requirements internally and externally.Acts as primary site contact and site manager throughout all phases of a clinical research study,-taking overall… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global… more
- EY (Atlanta, GA)
- …group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT ) Senior Manager to support both US and international ... world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice...in maintaining audit qualityYou will serve financial audit engagements to assess IT -related internal… more
- EY (Atlanta, GA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young ... their business risks and verify the validity of their business information. Provide internal audit services to help clients align their internal audit … more
- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of… more
- EY (Mclean, VA)
- …DOD Security Technical Implementation Guides (STIGS)), FIPS guidance, and Federal IT audit /examination methodologies (GAO FISCAM, Financial Audit ... federal/government experience in information systems, information security, risk management, IT and application controlsExperience with internal controls and… more
- EY (Chicago, IL)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1504660), Ernst & Young US ... LLP, Chicago, IL. Plan and perform audit procedures in accordance with US GAAS, including PCAOB rules and regulations, for private and public company financial… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... risks inherent in the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management… more
- EY (Boston, MA)
- … internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) Financial Services Office ( Manager ) (Multiple Positions),...auditor or IT risk advisor in an internal audit function for a public accounting… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1499539), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,… more
- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... your technical and business skills in a specific complex audit area Engaging internal EY engagement teams and external clients and providing authoritative… more
- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) (Senior Manager ) (Multiple Positions) (1493915), Ernst & Young ... US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT … more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- EY (Irvine, CA)
- …risk management solutions. Must have 4 years of experience as an IT Risk, IT Security, or IT Audit professional for a public accounting firm, a ... working world for all.Technology Risk Advisor - Technology Risk ( IT Risk Management) - Financial Services Office ( Manager...IT Security Department (functional role), or in an IT Compliance or IT Audit … more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- EY (Cleveland, OH)
- …(Multiple Positions) (1503380), Ernst & Young US LLP, Cleveland, OH. Plan and perform IT -related external and internal audit and attestation procedures for ... Must have 3 years of experience as the supervisory senior/ manager responsible for all of the following: - Supervising...IPE, and IT dependentmanual controls; and - Audit quality inspection processes, including internal and/or… more
