- American Honda Motor Co Inc (Marysville, OH)
- …future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a ... American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global… more
- American Honda Motor Co Inc (Marysville, OH)
- …engage with them.* Information Security Technologies: Knowledge of technologies and technology -based solutions dealing with information security issues; ability ... future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards… more
- Merck & Co. (Rahway, NJ)
- …roadmaps by working with cross functional and external vendors.Drive and influence the technology and innovation strategic roadmap for the clinical end to end data ... not only supports current process/needs but also future vision and innovative technology options.-Manage platform demand and releases that drive business value and… 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 ... CoE RMP process and proactively manage the resource model and timelines- Support CoE Audit Inspection Plan:Manage and establish a GOMA CoE Audit Inspection Plan… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and ... alternatives, as well as researching and understanding design and technology trends Create and maintain design documentation, including design specifications… more
- Novo Nordisk Inc. (Boulder, CO)
- …ensuring operations of existing local laboratory IT infrastructure as well as pursuing novel solutions that allow the research teams on site to work with data driven ... implementing and maintaining existing laboratory systems and instruments, enabling solutions for capturing data from laboratory instruments and servers, ensuring… more
- American Tire Distributors (Huntersville, NC)
- … Internal Audit ManagerVice President, ERM and Internal AuditInformation Technology managementAdministrative, finance, and operating managementKey control ... Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit...the status of assigned audit audits and audit work. Formulate solutions to anticipated and… more
- Windstream (Little Rock, AR)
- …Holdings, Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and ... Kinetic, Windstream offers bundled services, including premium broadband, security solutions , voice, and digital TV to consumers through an...empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a… more
- DivIHN Integration Inc (Atlanta, GA)
- … Internal Auditor, you will play a key role supporting the Client's Global internal audit function. In this position, you will be responsible for executing ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven...value. Where you come in: You work closely with internal audit teams on integrated risk assessments,… more
- 804 Technology (North Richland Hills, TX)
- …with auditing bodies such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . * At least 4 years in Enterprise Cyber Security and IT ... utilizing DevSecOps in a continuous delivery environment, contributing to innovative solutions , and leading the cybersecurity direction with FLRAA Digital Systems… more
- Hired by Matrix (New York, NY)
- …size bank, broker dealer Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent risk, ... help them in their future job searches.Hired by Matrix has provided talent solutions to enhance organizations' team capacities for over three decades. As a… more
- Dexian - DISYS (Owings Mills, MD)
- …prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external audits.Primarily ... gaps.Prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external… more
- WSFS Bank (Philadelphia, PA)
- …in the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology -related Bank ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Fidelity TalentSource LLC (Durham, NC)
- …to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money. Join Us ... in SAS, Linux, and DB2 environments. Provides data conversion solutions by developing conversion software applications and routines. Develops...jobs using SAS, SAS EG, and SQL, and data audit automation internal tool using Python, Flask,… more
- GXO (Council Bluffs, IA)
- …position that splits their time between two areas in Quality; Training and Internal Auditing. You will be responsible for executing effective employee onboarding and ... training programs and for conducting internal audits on processes for compliance with requirements. Pay,...for compliance with quality requirement Assist in development of audit plans, audit schedules and conduct quality… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX,… more
- Fidelity TalentSource LLC (Boston, MA)
- …to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money. Join Us ... controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring… more
- Leonardo DRS (San Diego, CA)
- …information on DRS, please visit our website at www.leonardodrs.comDRS Daylight Solutions business provides industry-changing mid-infrared laser light technology ... defense and security; life sciences; and industrial process control. As a mid-IR technology pioneer, Daylight Solutions has delivered more mid-IR systems to more… more
- GXO (PA)
- …and remediate complex violations of company policy, including Legal, Human Resources, Internal Audit , Finance, IT, Safety, and Security. If you're ready ... the company continues to growPartner closely and proactively with internal audit , legal, and SOX leadersWhat you...chains.#LI-AR2GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world.… more
