- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- embecta (Parsippany, NJ)
- …including all aspects of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the company's SOX Compliance program ... varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide...basis considering significance and risk as a service to Senior Management and its Board of Directors. The Internal… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. - Challenge the ongoing coverage of IT ... benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience in the… more
- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is… more
- Fannie Mae (Reston, VA)
- …or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to… more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** **Manager,** **SAP** **Finance** **Solutions** of GTS G&A ... expertise as partners of the BeiGene global team. The Senior Manager, SAP Finance is a critical role to...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are ... better protect the critical transit infrastructure supporting our nation's capital. The Senior Manager, Cyber Fusion Officer will oversee and provide strategic input… more
- Bayer (Whippany, NJ)
- …brilliant and diverse minds to make a real difference, there’s only one choice. Senior Director, Digital Governance & LMR Lead The Senior Director, Digital ... TASKS AND RESPONSIBILITIES The primary responsibilities of this role, Senior Director, Digital Governance & LMR Lead, are to:...checks and/or mock audits. Support the function throughout the audit and inspection process as well as assist with… more
