- GXO (Greenwich, CT)
- …to excel at work and the resources to build a career you can be proud of.The Senior Manager , IT Audit is responsible for leading the global IT internal ... department. The Senior Manager will design the audit plan, supervise the execution of internal audits, ensuring...or relevant business experienceCPA, CIA, or CISAExperience in conducting IT internal audit projects as well as… 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 ... Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting environmentProfessional… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …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 ... with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational… more
- Insmed Incorporated (Bridgewater, NJ)
- …documents and Quality Systems documents/records such as Policies, Procedures, IT Change Control, Deviations, CAPA, Supplier Qualification, Periodic Reviews etc. ... Life Cycle Management activities such as System Changes, Upgrades, Periodic Reviews, Audit Trail Review, Incidents as Digital System QA. Train, support and advise… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …cataloging, archiving, metadata tagging, content management systems, etc. in Adobe Experience Manager (AEM) DAM. The DAM Librarian plays a vital role in the ... with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations, IT Quality, and Novo Nordisk Global Business Services ... strong partnerships with LoB stakeholders and a positive perception of NNI IT Utilize knowledge and experiences of system development lifecycle to anticipate… more
- CohnReznick LLP (Tysons Corner, VA)
- …technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plusSolid ... 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
- 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
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... For Service(R) is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting… more
- Samsonite (Mansfield, MA)
- …websites and a variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role supporting the ... development and execution of the annual audit strategy through performing financial, operational, and compliance audits,...the use of technology and data. Good understanding of IT controls and integrated audits. Why you'll love working… more
- GXO (High Point, NC)
- …at work and the resources to build a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ... SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We...equivalent related work or military experience 4+ years of IT audit (internal/external) experience or relevant business… more
- Atlas Data Systems (Rensselaer, NY)
- We are seeking a highly skilled Project Manager to support our top pharmaceutical client to manage a laboratory upgrade project. The Project Manager will need to ... executing them on the equipment. You will work in a complex Manufacturing IT group supporting negotiation and coordination with the business. You will play a… 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 ... exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP,… more
- Medline Industries, Inc. (Northfield, IL)
- …disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. %26middot; At least 2 years of leadership or ... experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… 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
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... to volunteer. YOUR ROLE. Responsibilities include but not limited to: The Assurance Manager will oversee, mentor, and develop staff, and will be the primary lead… more
- CohnReznick LLP (Atlanta, GA)
- …in everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the middle markets team in our Atlanta location in a Hybrid ... Responsibilities include but not limited to: Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning,… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial ... statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: Supervise...system and update accounting rules as needed Work with IT team to make improvements in our ERP and… more
