- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of… more
- Merck & Co. (Rahway, NJ)
- …productivity, thereby advancing our Company 's contribution to global medical innovation. Enterprise IT (EIT) is an essential component of the current IT ... Order to Cash, Source to Settle, Supply Chain Management, Tax, and Financial Planning and Analysis, as well as Data standards governance, Analytics governance,… more
- Merck & Co. (Rahway, NJ)
- …and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT ... for the SAP FI/CO modules.- This role reports to the Global Financial Business Management Director. Responsibilities: Leadership and Management: Lead a global team… more
- Merck & Co. (North Wales, PA)
- …our source systems (primarily Data Management Workbench (DMW)), our company IT Data hub and Supplier's environment.-Among key responsibilities are: TECHNICAL ... & Research Decision Sciences (BARDS), Medical Monitoring, Site Monitoring), our company's IT and Supplier that will drive build out, testing, implementation and… more
- Texas Roadhouse (Louisville, KY)
- …execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or ... Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to management.… more
- Fannie Mae (Washington, DC)
- …moderate expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility ... on our team, you will be responsible for managing IT business integrated audits of complex functionalities and output...action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key… more
- LL Bean (Yarmouth, ME)
- …Purpose: In this important role this person will perform all senior level electrical maintenance functions requiring advanced knowledge of electrical transmission, ... distribution, utilization, and control of electrical energy up to 600 volts AC. Serve as electrical safety oversight resource across the company to leaders,… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- Abbott (Abbott Park, IL)
- …place to work for diversity, working mothers, female executives, and scientists. **The Opportunity** IT Senior Program Manager - IT PMO - Merger, Acquisition ... ATO led Functional Team governance meetings. + Align with IT Senior Leadership (ITSL) to establish project...Collaborate with various stakeholders, such as Executives, Division leaders, IT Sr . Leadership, Cross-functional teams to ensure… more
- Dynatrace (Detroit, MI)
- …of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive ... and overseeing tests of design and operational effectiveness of IT controls . + Help assess new systems...risks before launch, providing recommendations for improvement. + Evaluate IT control deficiencies for impact and perform… more
- Constellation (Chicago, IL)
- … governance and oversight functions that shape and report on IT 's financial , operational, and related performance to senior leadership. + Impact on company ... governance and oversight functions, leading the development of the IT strategy, annual business planning, financial and...the CIO agenda. The candidate must work effectively across senior IT leadership to ensure successful delivery… more
- Amazon (Portland, OR)
- …risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate controls over critical ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer... IT controls or experience performing IT audits over complex financial reporting environment.… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) supports the performance of IT audits as a member of the Global Internal Audit team. The IT -AS will ... within global FME. In addition, the IT -AS participates in integrated IT audits supporting financial and operational audits. Furthermore this position should… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... management and IT delivery teams related to IT controls , risk management and risk assessment...+ mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management,… more
- Bristol Myers Squibb (Princeton, NJ)
- …support in evaluating the adequacy of IT systems and their corresponding controls supporting financial processes, Global Internal Audit & Assurance (GIA) ... years of experience is required, with 5+ years in financial controls role, preferably in the pharmaceutical... management and executive leadership regarding the status of IT control functions, compliance with IT… more
- ST MICHAEL'S INC (Washington, DC)
- …to communicate effectively, both orally and inwriting. + Ability to conduct detailed IT financial systems research and analysis of technical and cost ... Inc., an employee-owned company, has an opening for a Financial Systems Analyst Senior with experience supporting...lead FSA will be a Subject Matter Expert on financial systems IT security, the primary point… more
- Southwire (Carrollton, GA)
- Senior Financial Analyst Apply now "...Office applications. * Experience and comfort with working with IT financial systems required. A high degree ... **Duties and Responsibilities** * Work closely with Corporate departmental senior management to understand variances and provide explanations to...of knowledge of all Southwire IT financial systems is a plus. *… more
- Federal Reserve System (San Francisco, CA)
- …supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist** to join the Portfolio Risk Management - Non- ... You will serve as a subject matter expert and be responsible for assessing financial institutions' IT risk management programs to ensure they are operating in… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** ** Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... control professional. The IT Audit Senior / IT General Controls ...both risks and controls . **The Team** The Financial Reporting Risk IT (FRR- IT )… more
- Fresenius Medical Center (Waltham, MA)
- …of the SAP GRC Process Control system used to document and manage financial and IT processes, controls , testing and remediation. Support the SAP ... management of IT SOX compliance and related IT general and application controls at the...internal control testing. Facilitate internal and external IT audits including Financial Statement and Sarbanes… more
