- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing,… more
- Ralliant (Raleigh, NC)
- … Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... technology and risk intersect across our global operations. You'll...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Ally (Raleigh, NC)
- …achievement of objectives and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap. * Proactively challenge the ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the adequacy and effectiveness of controls applicable to the computing and technology environment. + Internal Controls, Compliance & Process Improvement: Reviews ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems,… more
- Astronics (Kirkland, WA)
- Sr . Quality Engineer - Production (2025-103) Astronics Subsidiary Astronics AES Location Kirkland, WA Description **JOB SUMMARY** Our Production Quality Engineers ... monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements.… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Sabre (Dallas, TX)
- …Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of ... Sabre Corporation is a leading technology provider to the global travel and tourism...conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts… more
- Lyric (Newtown Square, PA)
- Lyric is an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing ... years of pre-pay editing expertise, dedicated teams, and top technology . Lyric is proud to be recognized as 2025...immigration support are not available for this position. The Senior Manager, Clinical Content Maintenance will serve as a… more
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