- Merck & Co. (Rahway, NJ)
- …also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- VTal Technology Solutions (Atlanta, GA)
- …support Project Management Office policies and processes. Job Duties: Develop a security audit portfolio workstream plan that includes milestones, tasks, ... Seeking a Security Compliance Project manager for a long-term contract...on the agency systems support teams. Plan and create audit /compliance project schedules, monitor progress of activities against plan,… more
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... Integrity & Reporting: Architect and ensure the accuracy, integrity, traceability, and security of all manufacturing data within the MES, critical for regulatory… more
- The CERES Group (Boston, MA)
- …Management group. The IT Security Risk Analyst is a member of the IT Security Risk & Audit team, and has project, audit , reporting, and documentation ... team for one of Boston's leading Asset Management Firms. This role will report to the Manager of IT Security and is part of the IT Production Control & Risk… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... E-Verify is an Internet based system operated by the Department of Homeland Security in partnership with the Social Security Administration that allows… more
- WesBanco Bank, Inc. (Catonsville, MD)
- …follows proper balancing and cash handling procedures. Complies and operates within security and audit procedures. Consistently meets and exceeds defined sales ... responsible to comply with all established Bank policies, procedures, and security measures. Responsibilities include operating as a CSR and/or providing necessary… more
- KeyBank (Emmaus, PA)
- …to branch team on operational/regulatory procedures, ensuring compliance with operational, security , audit procedures, and timely completion of branch ... guidance and direction to branch team to ensure compliance of regulatory, security and internal controls, which includes timely completion of all branch operations… more
- Protiviti, Inc. (New York, NY)
- …Experience in assessing an ERP installation in the context of Business Controls, Security , Internal Audit , or Compliance Deep understanding of SAP ECC or ... S/4HANA landscape. Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice… more
- Reliance Bank (Altoona, PA)
- …of relevant IT systems; and ensuring bank-wide compliance with all Information Security audit and regulatory requirements. Collaborate with the IT Department ... as a liaison between the Bank and external/internal auditors regarding Information Security audit items. Respond to requests for information, collaborate with… more
- Lincoln Financial (Broomall, PA)
- …#: 74701 The Role at a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and… more
- TD Bank Group (Brooklyn, NY)
- …throughout the day Understands the importance of and follows dual control Follows all security and audit measures to minimize potential loss Utilizes bank tools ... and processes to detect, address and prevent fraud Expected to complete all required in-classroom training and on-line training by established due dates Education & Experience: High school diploma or GED 6 months work related experience preferred; or… more
- Insight Global (Lake Mary, FL)
- …10 years experience developing or leading Enterprise Risk Management, Information Security , Audit , Compliance, Business Resilience, and/or IT Governance ... functions Professional certifications, such as a CISSP, CISM, CISA, CIA, CRISC. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k… more
- Coca-Cola Beverages Florida (Orlando, FL)
- …as required to protect products, ingredients, processes, and information. Ensure all security measures are followed. Audit and monitor programs and processes ... as needed to maintain reliability. Read, understand, and comply with MSDS's. Responds in a timely manner to associates work requests including safety work orders. Assist storeroom and purchasing group to kit preplanned work. Communicate effectively with… more
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US - Fort Meade, MD) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part ... this role? Provide the first line of supervision to a team of audit professionals Review work products prepared by team, including workpapers, findings, reports, and… more
- KeyBank (Gresham, OR)
- …and external centers of influence. Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation ... S6 Upon Hire (required) FINRA License S63 Upon Hire (required) FINRA Security Industry Essentials (SIE) Upon Hire (required) Life and Health Insurance Licenses… more
- TikTok (San Jose, CA)
- …: A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based ... addressing risks and improving the control environment through timely and comprehensive audit work and remediation action tracking. In order to enhance collaboration… more
- First Watch Restaurants, Inc. (Bradenton, FL)
- …Technology fields Minimum 3 years of relevant experience in a related field (internal audit , IT Security , etc.) Proven skill in conducting audits or reviews of ... validation, and issue remediation with minimal oversight Validate and assess audit evidence to ensure completeness, accuracy, and appropriate traceability to source… more
- Pivotal Solutions (Huntsville, AL)
- Job Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and ... design and implementation of an effective control framework, and audit preparation. Lead internal controls oversight, reviewing reported deficiencies, conducting… more
- PNC Financial Services Group, Inc. (Charleston, SC)
- …the operational soundness of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and ... & Business Center risk process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with… more
- Firstrust Bank (Bryn Mawr, PA)
- …for themselves and their team. Ensures branch operates in accordance with all Bank audit and security policies and procedures and ensures branch compliance of ... all federal regulatory guidelines. Achieves audit goals. Manages the professional development plan for all...ensuring the staff knows and complies with all audits, security and compliance policies and procedures. Specifically, those updated… more
