- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... that fall under the responsibility of the R&D Procurement group. The Associate coordinates with R&D Procurement team members, Purchasing, Legal, Finance, vendors and… more
- Novo Nordisk Inc. (WA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... changing environment, supporting a future-focused approach, leveraging competencies, tools and technology . Relationships Reports to a Manager (or above) within NACD.… 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 ... HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Sensor Systems and Nondestructive Evaluation (NDE) Technology team is comprised of engineers, scientists, and technicians who develop sensor systems ... large-scale fabrication efforts for a variety of industries and application areas. Audit and monitor third-party inspection groups during inspection operations to… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a High Performing group that provides ... is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and... internal audit services and support to the… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …manuals for internal and external customers.\u00A0 The TeamWork with the technology group to improve and enhance the system currently used by the Commission ... presentation and problem solving skillsYou have the ability to work closely with internal and external customersYou have the ability to work independently and make… more
- Fidelity TalentSource LLC (Westlake, TX)
- Fidelity TalentSource is hiring an Associate Compliance Analyst at Fidelity Investments. This position is a one-year contract located in Westlake, TX. This is an ... and efficient manner with a low number of errors. Associate Compliance Analyst As an Associate Compliance...operations experience required 1-2 years of proven experience in audit , regulatory, risk or compliance environment preferred A proven… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by assessing… more
- Fidelity TalentSource LLC (Westlake, TX)
- …your next temporary role at Fidelity Investments. We are currently sourcing for an Associate Compliance Analyst to work in Westlake, TX! The Role As an Associate ... and operations experience required 1-2 years of shown experience in audit , regulatory, risk or compliance environment preferred Experience with personal investing… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …Trains and mentors internal auditors to achieve/support an effective internal audit program. Reviews and accepts or rejects corrective/preventive action ... environment as a result of its commitment to investment in people, technology , facilities, new products, processes and equipment Sargent Aerospace & Defense products… more
- Fidelity TalentSource LLC (Durham, NC)
- …data audit control jobs using SAS, SAS EG, and SQL, and data audit automation internal tool using Python, Flask, SQL, SQL Server, and Oracle.DE configuring ... conversion software applications and routines. Develops software applications using mainframe technology . Analyzes data and publishes results using SAS EG. Copies… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... and coordinate with executive and senior partners in other technology departments related to the program. Partner with risk...to the program. Partner with risk management (first line), internal and external audit , and corporate risk… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... measure success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology , Controllership and other Corporate functions.Delivering… more
- GXO (Sterling, VA)
- …position that splits their time between two areas in Quality; Training and Internal Auditing. You will be responsible for executing effective employee onboarding and ... training programs and for conducting internal audits on processes for compliance with requirements. Pay,...for compliance with quality requirement Assist in development of audit plans, audit schedules and conduct quality… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with laws and regulations relating to operational risks. Applies new technology -based solutions to the systems testing processes. Applies sound judgment to ... foreign education equivalent) in Cybersecurity, Computer Science, Engineering, Information Technology , Information Systems, Mathematics, Physics, or a closely related… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …testing of key controls, and reporting of results to management for Model Audit Rule, an insurance company regulatory requirement to adopt corporate governance and ... quarterly/annual regulatory filings and annual financial statement reportingSupport external audit during interim and year end auditsThe Expertise and The… more
- Bering Straits Native Corporation (Washington, DC)
- …client's IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Bering Straits Native Corporation (Washington, DC)
- …clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Russell Tobin & Associates (Tallahassee, FL)
- …or new company, locations, departments, etc. set up. Develops and manages the audit process for associate information; work directly with the HR, Benefits, ... creative problem-solving techniques in a highly complex environment using leading-edge technology . Ability to communicate effectively both verbally and in writing;… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
