- Merck & Co. (Durham, NC)
- …embrace an empowered team culture including significant interaction with manufacturing, quality, IT , and engineering groups. - The Senior Specialist for ... Job DescriptionPosition Description: Senior Specialist, Manufacturing Automation The Senior ...and approval of system commissioning and qualification documents, change control , automation incidents, Quality Notifications (QNs), and other key… more
- Merck & Co. (Durham, NC)
- …lead time.Under the direction of the Durham Associate Director, MPS, the Senior Specialist, our Company Production Systems will lead the MPS activities within ... and Commercialization (GSEC) Project Investments as the MPS Lead.- The Senior Specialist, MPS-will develop lean management and people development processes, deliver… more
- Merck & Co. (Rahway, NJ)
- …new solutions or enhancing existing solutions in Guest Management, Physical Access Control , and Video Surveillance products within the Site Security product line to ... facilities needs in support of Global Security leaders.As a leader within the IT group, you will:Build key relationships with Global Security leadership and IT… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …average) and Interacts internal business areas in North America incl. Commercial IT organization, and IT contacts located at Novo Nordisk North America ... Center of Excellence (CCoE). CCoE is part of Global IT Operations (GITO) which owns, develops, drives and operates...Novo Nordisk/service partner governance meetings as required Represent SarbOx controls at internal GIA audits Communicate and… more
- Merck & Co. (Rahway, NJ)
- …Smart Buildings and Facilities Data & Analytics products.As a leader within the IT group, you will:Build key relationships with Facilities Management leadership and ... IT colleagues to lead the delivery of our business...Risk management, support organizations in delivering projects.Contribute as a senior developer on critical initiatives, share best practices, technical… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Scheduling, CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver ... acceptance testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API… more
- Merck & Co. (Rahway, NJ)
- …advance the purpose and aspiration of our Company's digital (Chemistry, Manufacturing, and Controls ) CMC program to set the foundation for a digital continuum from ... division, ensuring connection and alignment with the our company's research division IT , Digital Manufacturing and overall IT Digital strategies - across… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …us? The Position This position is responsible for providing support to the Senior Manager and Director of Institutional Contracts by leading the team through the ... for all non-retail channels consistent with the agreement terms, corporate controls , and Sarbanes-Oxley regulations. Relationships Reports directly to the Senior… more
- Merck & Co. (Rahway, NJ)
- …Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They will ... This leader will oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will be expected that the… more
- Merck & Co. (Rahway, NJ)
- …of business tools to support journal entries in SAP and master data controls and processes (product hierarchy) to support the financial closeCoordination and testing ... of system fixes and enhancements, partnering with information technology ( IT ) teams and othersDeveloping innovative solutions to the COSI processes, including… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor...results. + Direct PACCAR divisions to understand and complete IT internal control activities. + ... a fast-moving IT environment to determine whether internal control activities are properly executed and...education, training, or experience. The salary range for the IT Internal Controls Senior… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Global and Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum ... Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX, IT , Compliance,...help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor.… more
- Lumen (Columbus, OH)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... controls . + Knowledge of and experience in IT audit, SOX control testing, data mining… more
- Guidehouse (Mclean, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior... IT risk and controls through IT audits, IT control assessments,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls , risk management and risk assessment...CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT … more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal… 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 ... assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls . + Help assess new systems or changes to existing… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst, Internal IT Audit will be a key member of ... skills + Regular and reliable attendance + Practical knowledge of IT processes, risks, and internal controls Education: + Required: Bachelor's Degree +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...+ 2-5 years of experience with assessing and testing IT controls for complex ERP systems to… more
