- GXO (Charlotte, NC)
- …internal /external) experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX ... to build a career you can be proud of.The Senior , IT Audit is responsible...Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit … more
- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit ...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- WSFS Bank (Philadelphia, PA)
- …to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Novo Nordisk Inc. (Boulder, CO)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will...sits in Boulder, CO and reports to the Lab IT lead in Lexington, MA. Additional internal … 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 ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- 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 ... (Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes… more
- 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 ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... policies and procedures, and achievement of operational goals and objectives.Execute internal audit assignments, including planning, fieldwork, report writing,… more
- DivIHN Integration Inc (Atlanta, GA)
- …take control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor, you will play a key role supporting the Client's ... one of our Talent Specialists Rashi at ### Title: Sr . Internal Auditor ( IT ) -... internal audits, over a board range of IT controls, to adequately meet the audit /project… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is...Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage… more
- FUJIFILM Holdings America Corporation (Research Triangle Park, NC)
- …countless others around the world. External US We're searching for a senior level financial professional with project management capabilities to drive key ... partnering including preparing the CFO for meetings, projects, presentations and internal /external communicationsAct as a "sparring partner" and trusted advisor to… more
- MultiPlan (Naperville, IL)
- …automating processes be they technical or business with the goal of making IT and Container support increasingly reliable and more efficient. JOB ROLES AND ... RESPONSIBILITIES:1Identify, document, and automate business and technical tasks for internal and external teams using tools appropriate for the scenario which can… more
- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ad-hoc ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger...end close, financial statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: Supervise… more
- Fidelity TalentSource LLC (Boston, MA)
- …desired. Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience ... learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- American Honda Motor Co Inc (Marysville, OH)
- …Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants, ... Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service...trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT … more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm...Cities Metro area and they are looking for a Sr Internal Auditor. This is a global...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP ...with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... The Senior Internal Auditor...as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid… more
