- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title ... Internal Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to join a highly productive and well-established… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....404 and IT audits, integrated audits and process audits, both domestic… more
- Amazon (Seattle, WA)
- …with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and ... particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional teams to implement… more
- Insight Global (Mount Laurel, NJ)
- …including Compliance Audits, Finance Audits, Technology/ IT Risk, and Operational Risk The Audit Specialist is NOT completing the audit themselves, rather ... Job Description We are seeking a highly skilled and motivated Senior Audit Consultant to join our clients brand-new Center of Excellence (COE). This centralized… more
- BMO Financial Group (Chicago, IL)
- …industry standards. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... Conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Hormel Foods (Austin, MN)
- …(COBIT, COSO) and systems development methodologies (agile and waterfall) + Knowledge of IT audit risks and assurance frameworks like COBIT, NIST and ITGC's ... ** Senior Information Technology Internal Controls Specialist **...related work experience + 5+ years of practice in IT Internal Audit or relevant Sarbanes-Oxley 404… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR INFORMATION RESOURCE SPECIALIST , BOARD OF SUPERVISORS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4535966) Apply SENIOR ... reporting, and review framework to provide a holistic view of all department IT project activity, such as status, performance, risks and financial wellbeing to… more
- KBR (El Segundo, CA)
- Title: Senior Acquisition Support and Strategic Communication Specialist Senior Acquisition Support and Strategic Communication Specialist Belong. ... national security and shape the future of space defense. KBR is seeking a Senior Acquisition Support and Strategic Communication Specialist to join our team in… more
- Southern California Edison (Alhambra, CA)
- **Join the Clean Energy Revolution** Become a **Linux System Administrator, Senior Specialist ** at Southern California Edison (SCE) and build a better tomorrow. ... and trends in Linux, virtualization, and containerization. As a **Linux System Administrator, Senior Specialist ** , your work will help power our planet, reduce… more
- Kelly Services (Somerset, NJ)
- …Specialist - Pharmaceutical- Somerset NJ** **Summary of Essential Functions:** The Senior Quality Assurance Specialist will support manufacturing, warehouse, ... limited to QA HOLD, Rejection, and PBR trackers. + ** Audit Raw Materials and Facility Logs** : Conduct audits...Batch Records (PBR), and Master Batch Records (MBR). + ** Audit Participation** : Participate in regulatory, customer, and internal… more