- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... water, and lyophilization. Collaboration & coordination with Tech Ops, Facilities, contractors, IT , metrology & other key stakeholders to ensure the right quality,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …assets are easily accessible and properly utilized. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital ... with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provides a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital ... with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational… more
- Eisai, Inc (NJ)
- …this is your profile, we want to hear from you. Job Summary The Associate Director, Clinical Outsourcing, will oversee and lead and support activities related to the ... in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and corrective… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be able to maintain independence and objectivity in all aspects of position. Senior Audit Associate - IT LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... such as CISA or CIA. POSITION FUNCTION: The Senior Audit Associate conducts end-to-end...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 110409 - 21 **Function:** Audit **Area of ... about your future as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/)… more
- Grant Thornton LLP (San Francisco, CA)
- Grant Thornton is seeking an Audit Senior Associate to join the team in San Francisco, CA. Additional approved locations include San Francisco, CA. As an ... Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance… more
- Sallie Mae (Sterling, VA)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Grant Thornton LLP (Columbia, SC)
- Employee Benefit Plans Audit Senior Associate Position Summary Grant Thornton considers employee benefit plan audits (EBPA) to be a priority service offering ... large firm to provide our clients a team comprised of industry-leading audit professionals, and subject matter experts including actuaries and ERISA compliance… more
- Morgan Stanley (Baltimore, MD)
- We're seeking someone to join our team as an Associate to provide audit coverage for application and system infrastructure supporting the Human Capital (Human ... Resilience (Business Continuity) Technology Audit In the Audit division, we provide senior management an...environment for risk management and governance. This is an Associate level position within Technology Audit , which… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of...controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team… more
- KPMG (Houston, TX)
- …our team. KPMG is currently seeking a Senior Associate ( Senior Project Analyst) to join our Audit Learning and Development organization. ... **Business Title:** Senior Project Analyst, Audit Learning & Development **Requisition Number:** 109900 - 90 **Function:** Business Support Services **Area of… more
- Grant Thornton LLP (Charlotte, NC)
- Grant Thornton is seeking a HRBP Associate Director to join the team in Charlotte, NC. The Human Resources Business Partner- Associate Director (HRBP AD) serves ... firm + Work alongside Employee Relations team to help with quality audit review initiatives of employee relations matters and provide ongoing performance feedback,… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- Siemens (Atlanta, GA)
- …CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Wawa, Inc. (IA)
- …to conduct and complete the assessment. + Oversee all IT audits in conjunction with IT partners and external IT audit team. + Prepare audit programs ... **Job Description** **Job Title:** Manager of Internal Audit **Location:** Corporate **Department:** Internal Audit ...make recommendations as warranted. Report findings and results to senior management on a quarterly basis. + Create the… more
- KPMG (Baltimore, MD)
- …and effectiveness of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help ... **Business Title:** Associate / Senior Associate - Fed... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Application Analyst ( Senior , Mid, Associate ) Corporate Services, IS- Epic 3600 Civic Center Blvd. ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible...IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A… more
- Williams Adley (Denver, CO)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more