13825 it audit jobs found

* Strong technical knowledge: Demonstrates strong understanding of risk and controls across a variety of technologies and IT infrastructure platforms.* Application of Knowledge of IT Controls: Maintains an understanding of the financial, operational, cyber, and technology processes, risks and controls related to Moody's business. Ability to identify key risks and leading practices for the area under review. Develops or reviews test steps for the area under review commensurate with the nature of risk and risk levels. Demonstrates ability to identify potential issues and support these with data, prepare draft audit reports and communicate with senior stakeholders within and outside of the IA department.* Data Analytics: Continuously expands knowledge of data analytics and use of technology to enhance audit testing, identify opportunities for continuous monitoring and repeatable test plans.* Manages audit lifecycle: Proactively manages the end-to-end audit lifecycle, including scoping...

AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives to be a critical function to evaluate company, industry and emerging risks, effectively partnering with the business, and consistently recruit and develop key finance talent. Our goals are carried-out through the talent of the audit team, while leveraging analytical and audit tools, supported by a dynamic and collaborative team culture. Internal Audit Key Pillar: Execution Our leading pillar is focused on executing our audits and services in accordance with Institute of Internal Audit (IIA) standards, AbbVie Code of Conduct, and other internal policies. We drive meaningful dialogue, analysis, and tools that allow us to partner with our stakeholders on key decisions, aimed at assessing and improving AbbVie's...

Job Description Plan and execute basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities and presenting objectives and results to various levels of management. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Supervise and lead assigned projects, while providing leadership to peers and others as needed in the work assigned. Manage the scope, schedule, and deliverables of assigned work. This opportunity is based in Minneapolis, MN or Boston, MA, and offers a hybrid in-office schedule. Responsibilities Be responsible for planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities. Present work objectives and results to various levels of management that focuses on the impact of control deficiencies. Execute on a structured...

Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Information Technology (IT) Auditor! The primary location for this role is New Brunswick, New Jersey. Under our flexible work arrangement, we offer a hybrid work environment; 3 days in office/2 days remote. Caring for the world, one person at a time, has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people worldwide. With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly based manufacturer of health care products and a provider of related services for the consumer, pharmaceutical, medical devices, and diagnostics markets! There are more than 265 Johnson...

The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Information Technology (IT) Auditor! The primary location for this role is New Brunswick, New Jersey. Under our flexible work arrangement, we offer a hybrid work environment; 3 days in office/2 days remote. Caring for the world, one person at a time, has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day throughout the world. With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products and a provider of related services for the consumer, pharmaceutical, and medical devices and diagnostics markets. There...

Company DescriptionAt Biogen, our mission is clear - we are pioneers in neuroscience. Biogen discovers, develops, and delivers worldwide innovative therapies for people living with serious neurological and neurodegenerative diseases. Together, our employees create, commercialize, and manufacture transformative therapies for our patient population.We at Biogen are committed to building on our culture of inclusion and belonging thatreflectsthe communities where we operate and the patients who we serve.We are focused on strengthening our foundation to advance our overall Diversity, Equity and Inclusion (DE&I) strategy and, most importantly, ensure all our employees feel included.As a co-op at Biogen, you can expect to be placed on a real project, under the guidance of experience professionals and subject matter experts who are invested in your career and academic growth. We also ensure that you have plenty of opportunities to build your network, learn more about our organization...

Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents across Indiana, Ohio, Kentucky and Tennessee for over a century. Our purpose is to secure the future of rural communities and agriculture - one home, one farm and one business at a time. We are passionate about serving the needs of our rural communities and creating positive customer experiences. Farm Credit Mid-America is a great place to work! We have been named as a Best Places to Work in Kentucky for the past 10 years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. SCHEDULE: Full Time / Hybrid TRAVEL REQUIRED: Up to 15% About Our Opportunity This position will work independently and/or participate as a member of an audit team performing audit procedures to test the operating effectiveness of Internal Controls over Financial Reporting (ICFR) and evaluate the Association's Sarbanes-Oxley Act (SOX) compliance...

Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents across Indiana, Ohio, Kentucky and Tennessee for over a century. Our purpose is to secure the future of rural communities and agriculture - one home, one farm and one business at a time. We are passionate about serving the needs of our rural communities and creating positive customer experiences. Farm Credit Mid-America is a great place to work! We have been named as a Best Places to Work in Kentucky for the past 10 years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. SCHEDULE: Full Time TRAVEL REQUIRED: 0% - 25% About Our Opportunity This position will work independently and/or participate as a member of an audit team performing operational, financial, compliance, and investigative audits in accordance with the International Standards for the Professional Practice of Internal Auditing; provide consulting...

Purpose The Junior Treasury Analyst is a member of the Treasury Support team, which has responsibility for supporting the cash management and banking operations in the North American Region, with global responsibilities for HQ activities. This position has primary responsibilities for bank documentation management and Treasury payments. Responsibilities: Maintain wire templates both within SAP and Global bank portals. Exercise sound judgement and discretion in making routine decisions in ensuring manual payments are handled accurately and in compliance with Corporate Policies. Actively participate in resolving payment issues within a timely manner. Monitor Treasury Global banks daily ACH Direct Debit and positive pay exceptions. Assist with E-banking user access, entitlements, and limits (global banks directly and oversight of local regional banks) and Bank account signers (NAM directly and oversight globally) recertification process. Communicate clearly with internal...

Purpose: The Associate Service Consultant is accountable to improve the business/end user experience with a forward-looking mindset and spirit of continuous improvement. This includes: Delivering business value by maximizing financial investment and the sustainability of the application Managing through the Managed Service Providers to quality outcomes Ensuring alignment with cross functional teams and external parties Responsibilities: Offer oversight for critical production services including Incident, Problem, Service Transition and Disaster Recovery and seek assistance for other critical services such as: Audit, Validation and Compliance Serves as primary AbbVie contact point and first level of escalation for Incidents and Problems including activities that require multiple teams to solution Evaluates the Service Providers reported trends and the process improvement recommendations to help identify areas where preventative maintenance might...

Join a team recognized for leadership, innovation and diversity The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future.   That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings intelligent and safe and even making it possible to breathe on Mars.   Working at Honeywell isn’t just about developing cool things. That’s why all of our employees enjoy access to dynamic career opportunities across different fields and industries.   Why Honeywell?   Honeywell changes the way the world works.   For more than 130 years, we’ve solved the toughest customer challenges through a rare combination of our industrial expertise and our innovations in groundbreaking software and technology, and industry-leading automation.   This perfection is built on a foundation of inclusion, diversity and driving a performance culture that values...

$19.45 an hour $19.45 an hour Unloads transport trucks delivering finished products to the warehouse and stores it in its designated warehouse space. Loads empty pallets and plastic storage flats/shells for the transport truck to return to the manufacturing location. Position loads pre-made, multi-product pallets on to local delivery trucks. Position will likely have housekeeping duties such as recycling plastic, mopping/sweeping, and ensuring cleanliness standards). Must be able to pass Forklift Driving Skills test.   This position requires lifting cases weighing from 20-45 pounds repeatedly throughout a long work period. Also requires carrying and lifting cases while reaching, bending, climbing, walking/standing to move product through warehouse. Position may include periodic weekend and/or holiday work.    PRIMARY ACCOUNTABILITIES: Operate a forklift in a safe and orderly manner Receive and store incoming items according to warehouse standards Maintain a safe and...

$23.22 per hour $23.22 per hour Unloads transport trucks delivering finished products to the warehouse and stores it in its designated warehouse space. Loads empty pallets and plastic storage flats/shells for the transport truck to return to the manufacturing location. Position loads pre-made, multi-product pallets on to local delivery trucks. Position will likely have housekeeping duties such as recycling plastic, mopping/sweeping, and ensuring cleanliness standards). Must be able to pass Forklift Driving Skills test.   This position requires lifting cases weighing from 20-45 pounds repeatedly throughout a long work period. Also requires carrying and lifting cases while reaching, bending, climbing, walking/standing to move product through warehouse. Position may include periodic weekend and/or holiday work.    PRIMARY ACCOUNTABILITIES: Operate a forklift in a safe and orderly manner Receive and store incoming items according to warehouse standards Maintain a safe...

Position: Employment Compliance Investigator Job Description: What You'll Be Doing: Assist counsel with preference matters by investigating facts of the claim. Review collection documents as requested by business group. Support all aspects of internal investigations and inquiries under direction of counsel, including but not limited to: consultation with counsel on investigation plan and scope; preparing and conducting witness interviews and drafting or revising witness summaries; compiling fact-finding materials from internal stakeholders; drafting investigation summaries; maintaining investigation files; compile applicable investigation reporting metrics. Compile investigation materials for government inquiries and internal and external audits. Draft and prepare inquiry responses. Perform web research for statutes, regulations, or new developments. Maintain status on all ongoing investigations and inquiries. Serve as liaison among in-house counsel, internal...

$19.03 per hour $19.03 per hour   Unloads transport trucks delivering finished products to the warehouse and stores it in its designated warehouse space. Loads empty pallets and plastic storage flats/shells for the transport truck to return to the manufacturing location. Position loads pre-made, multi-product pallets on to local delivery trucks. Position will likely have housekeeping duties such as recycling plastic, mopping/sweeping, and ensuring cleanliness standards). Must be able to pass Forklift Driving Skills test.   This position requires lifting cases weighing from 20-45 pounds repeatedly throughout a long work period. Also requires carrying and lifting cases while reaching, bending, climbing, walking/standing to move product through warehouse. Position may include periodic weekend and/or holiday work.    PRIMARY ACCOUNTABILITIES: Operate a forklift in a safe and orderly manner Receive and store incoming items according to warehouse standards Maintain a...

$23.00 per hour $23.00 per hour Full Time/Evenings   Unloads transport trucks delivering finished products to the warehouse and stores it in its designated warehouse space. Loads empty pallets and plastic storage flats/shells for the transport truck to return to the manufacturing location. Position loads pre-made, multi-product pallets on to local delivery trucks. Position will likely have housekeeping duties such as recycling plastic, mopping/sweeping, and ensuring cleanliness standards). Must be able to pass Forklift Driving Skills test.   This position requires lifting cases weighing from 20-45 pounds repeatedly throughout a long work period. Also requires carrying and lifting cases while reaching, bending, climbing, walking/standing to move product through warehouse. Position may include periodic weekend and/or holiday work.    PRIMARY ACCOUNTABILITIES: Operate a forklift in a safe and orderly manner Receive and store incoming items according to...

OVERVIEW Experience a place of energy, passion, and excitement. A place where the joy of discovery and uncommon artistry blend to create exhilarating buying experiences-for true beauty enthusiasts. At Ulta Beauty, we're transforming the world one shade, one lash, one cut at a time. Because beauty is powerful. If you seek greater purpose -a place of vision, mission, and lived values-where voices are heard, contributions valued and recognized and growth opportunities abound, consider Ulta Beauty. Nowhere else are the possibilities quite this beautiful. THE IMPACT YOU CAN HAVE: Partnering with the store General Manager (GM), you will support the overall business, including salon/services, and deliver loyalty program growth through new member sign-ups, guest data integrity, and credit card growth. Of greatest priority will be your ability to deliver an unparalleled guest experience -the kind of experience unique to Ulta Beauty and craved by the true Beauty Enthusiast. It's...

Join a team recognized for leadership, innovation and diversity The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all of our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future? As a member of the Phx Cota Billing Team, you will be responsible for ensuring that invoice transactions are performed within the set policies and meet audit requirements. You will run Invoice related reports to identify errors and work with various teams in the Organization to resolve barriers. You will review billing processes to identify opportunities for...

$22.75 per hour $22.75 per hour   Unloads transport trucks delivering finished products to the warehouse and stores it in its designated warehouse space. Loads empty pallets and plastic storage flats/shells for the transport truck to return to the manufacturing location. Position loads pre-made, multi-product pallets on to local delivery trucks. Position will likely have housekeeping duties such as recycling plastic, mopping/sweeping, and ensuring cleanliness standards). Must be able to pass Forklift Driving Skills test.   This position requires lifting cases weighing from 20-45 pounds repeatedly throughout a long work period. Also requires carrying and lifting cases while reaching, bending, climbing, walking/standing to move product through warehouse. Position may include periodic weekend and/or holiday work.    PRIMARY ACCOUNTABILITIES: Operate a forklift in a safe and orderly manner Receive and store incoming items according to warehouse standards Maintain a...

Why Join Us? Be a hero for our rare disease patients At Ultragenyx, we fundamentally believe that taking real impactful action to care for the needs of patients and our people is always the right thing to do. To achieve this goal, our vision is to lead the future of rare disease medicine. For us, this means going where other biopharma companies won't go - challenging the status quo and creating a new model that advances our field so more patients and caregivers can benefit from life-changing treatments. We do this by following the science, applying a novel rapid development approach, making innovative medicines at fair and reasonable prices, and creating a collaborative ecosystem to reach patients in ways that are most meaningful for them. Our commitment and care for patients extends to our people, so culture is an essential cornerstone for Ultragenyx. We remain continuously focused on creating a supportive and inclusive environment of profound learning and growth - so...