Risk Controls Self Testing Senior Jobs

Job Information Bristol Myers Squibb Senior Auditor, Global Internal Audit & ... operations. In this role, the Senior Auditor will receive broad exposure ... of the Company’s operations. The Senior..

Job Information Bristol Myers Squibb Senior Auditor, Global Internal Audit & ... operations. In this role, the Senior Auditor will receive broad exposure ... of the Company’s operations. The Senior..

... operations. In this role, the Senior IT Auditor will receive broad ... of the Company’s operations. The Senior IT Auditor in GIA will ... to plan and execute dynamic..

... execute the audit process, including risk assessment, audit execution and reporting ... oversight from Managers and other senior team members, perform audit work ... audit work and test internal..

... an open position for u003cbu003ea Senior Internal Auditoru003c/bu003e at our Corporate ... updating flowcharts and/or narratives and risk control matrices, identification and testing of key controls, recommending improvements to..

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... lives by minimizing overall company risk.u00A0We pride ourselves in being objective ... evaluates the effectiveness of BioMarinu2019s risk management, control and governance processes. ... is not responsible for SOX..

:,ActualValueFromSolar:null},{QuestionName:External Title,AnswerValue:Senior Analyst Financial Reporting - Remote,VerityZone:formtext4,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Employment ... please click u003ca href=https://www.anywhere.re/ target=_blank\u003ehereu003c/au003e. ,VerityZone:formtext58,QuestionType:single-select,ActualValueFromSolar:null}],GQId:3365,isGQResponsive:true,isActive:true,isSocialReferralJobRestricted:false,localeId:1033,AutoOptionalReqId:13860BR,Title:Senior Analyst Financial Reporting - Remote,JobSiteId:7080,Link:https://sjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoad?partnerid=26611u0026siteid=7080u0026PageType=JobDetailsu0026jobid=1080916,isEverGreen:false},JobDetailFieldsToDisplay:{Position1:autoreq,JobTitle:formtext4,Position3:[formtext23,formtext19,formtext25],Summary:jobdescription,Section2Fields:[formtext16,formtext1,formtext58,formtext36,formtext57,formtext34]},BrandingConfiguration:{brandingSettings: ... are consistent with documented internal controls. Other responsibilities include identifying..

... in South Jersey.n nShort DescriptionnThe Senior Internal Auditor and Analyst is ... planning, and executing integrated IT risk-based audits of operational, financial, and ... operating effectiveness. Conducts detailed control..

... and conducting audits of internal controls covering a broad range of ... communicates control gaps, the associated risk(s) and recommendation(s) to IA management ... each audit including implementing a..

... part of a cross-functional security risk team that gathers technical and ... manage teams that conduct enterprise-level risk and compliance, technical assessments, tabletop ... analysesUnderstand existing client processes and..

... for a hard-working, highly motivated Senior Auditor to join our recently ... Board of Directors in their risk oversight responsibilities and will specifically ... Perform fieldwork to test internal..

... the entire audit process, including risk assessment, planning, audit execution and ... evaluate risks and drive a risk-based audit approach. • Identifying systemic ... oversight will include (1) executing..

... internal stakeholders, including members of senior and executive management, to understand, ... and assess relevant risks and controls.u003c/spanu003eu003c/spanu003eu003c/liu003eu003cli style=\margin-left:8px\\u003eu003cspan style=\font-size:16px;\\u003eu003cspan style=\font-family:Verdana,Geneva,sans-serif;\\u003eAct as a ... a coach and mentor to..

Senior Manager IT Audit at Pure ... virtual reality, quantum computing, and self-driving cars—all of which require unprecedented ... importantly provide process and IT controls guidance as we scale. Position..

... part of a cross-functional security risk team that gathers technical and ... analysesUnderstand existing client processes and controls with respect to electronic and ... customized to client requirements and..

:,ActualValueFromSolar:null},{QuestionName:External Title,AnswerValue:Senior Director, Internal Audit - Remote,VerityZone:formtext4,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Employment ... M/F/Vet/Disability,VerityZone:formtext34,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:State/Province/Region,AnswerValue:New Jersey ,VerityZone:formtext25,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:City,AnswerValue:Madison,VerityZone:formtext19,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Company,AnswerValue:Realogy Holdings Corp ,VerityZone:formtext1,QuestionType:single-select,ActualValueFromSolar:null}],GQId:3060,isGQResponsive:true,isActive:true,isSocialReferralJobRestricted:false,localeId:1033,AutoOptionalReqId:10471BR,Title:Senior Director, Internal Audit - Remote,JobSiteId:7080,Link:https://sjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoad?partnerid=26611u0026siteid=7080u0026PageType=JobDetailsu0026jobid=958316,isEverGreen:false},JobDetailFieldsToDisplay:{Position1:autoreq,JobTitle:formtext4,Position3:[formtext23,formtext19,formtext25],Summary:jobdescription,Section2Fields:[formtext16,formtext1,formtext36,formtext34]},BrandingConfiguration:{brandingSettings: ... business by balancing risks and controls leading to an efficient..

:,ActualValueFromSolar:null},{QuestionName:External Title,AnswerValue:Senior IT Auditor,VerityZone:formtext4,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Employment Type,AnswerValue:Full-time ,VerityZone:formtext16,QuestionType:radio,ActualValueFromSolar:null},{QuestionName:About Us,AnswerValue:u003cpu003eu003cspan ... M/F/Vet/Disability,VerityZone:formtext34,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:State/Province/Region,AnswerValue:New Jersey ,VerityZone:formtext25,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:City,AnswerValue:Madison,VerityZone:formtext19,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Company,AnswerValue:Realogy Holdings Corp ,VerityZone:formtext1,QuestionType:single-select,ActualValueFromSolar:null}],GQId:3130,isGQResponsive:true,isActive:true,isSocialReferralJobRestricted:false,localeId:1033,AutoOptionalReqId:11171BR,Title:Senior IT Auditor,JobSiteId:7080,Link:https://sjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoad?partnerid=26611u0026siteid=7080u0026PageType=JobDetailsu0026jobid=987061,isEverGreen:false},JobDetailFieldsToDisplay:{Position1:autoreq,JobTitle:formtext4,Position3:[formtext23,formtext19,formtext25],Summary:jobdescription,Section2Fields:[formtext16,formtext1,formtext36,formtext34]},BrandingConfiguration:{brandingSettings: {Responsive_AdvancedCSS: /* Text ... style=\font-family:Verdana,Geneva,sans-serif;\\u003eu003cbu003eu003cuu003eu003cspan style=\text-transform:uppercase\\u003ePosition Brief:u003c/spanu003eu003c/uu003eu003c/bu003eu003ciu003eu0026nbsp; u003c/iu003eu003cbru003eAs a Senior IT Auditor, you will:u003c/spanu003eu003c/spanu003eu003c/divu003eu003culu003eu003cliu003eu003cdivu003eu003cspan..

... Must be a detail-oriented, organized, self-starter, and have an ability to ... touch and handle tools and/or controls Ability to lift up to ... fumes and/or airborne particles and..

... Systems Auditor - Associate or Senior Montana Legislative Audit Division Helen ... to identify areas of potential risk that could negatively impact operations. ... diverse topics ranging from system..

Internal Controls Manager Date: Aug 30, 2022 ... a qualified, driven Manager, Internal Controls teammate to help support Under ... support Under Armour’s Global Internal Controls team. This Manager will..

... a portfolio of audits, including risk assessment, planning, audit execution and ... evaluate risks and drive a risk-based audit approach. • Identify systemic ... teams engaged in (1) executing..

... process for assigned audits, including risk assessment, planning, audit execution and ... evaluate risks and drive a risk-based audit approach. • Identify systemic ... audit teams in (1) executing..