IT Risk and Controls Auditor

ROLE RESPONSIBILITIESConduct independent evaluations of Pfizer's complex Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly managed.Work independently;Develop audit plan and testing strategies to complex IT processes and controls, including automated controls., Receives instruction from manager and director...

Job Description:The Sales and Marketing Group (SMG) Risk and Controls Specialist is a critical role within Intel, providing ethics, compliance, and controls leadership for SMG at the Worldwide (WW) level. This position involves partnering closely with stakeholders across SMG, Business Units, Legal, and SMG Finance, including regional risk and controls...

We are seeking a dynamic, effective, and experienced IT SOX Auditor.The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...

**Job Description:**We are seeking a highly skilled Risk and Controls Program Manager to join our team at Intel in Costa Rica. The successful candidate will provide leadership in enabling the risk management systems of the organization.This role will involve risk assessment with a focus on ethics and controls, annual risk mapping process development and...

Intel - A chance to work at the leading edge of technology.You know that we are a silicon technology company, but you may not know about the breadth of our innovation.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more.We want you to dream big and help us take on some of the biggest technical...

The Worldwide (WW) Sales and Marketing Group (SMG) Risk and Controls Specialist is a critical role to provide ethics, compliance and controls leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal and SMG Finance including the regional risk and controls teams.This role is a key member of the SMG...

Job SummaryPfizer is seeking a highly skilled Senior IT Auditor to conduct independent evaluations of its complex information systems and compliance control processes worldwide. The successful candidate will ensure that Pfizer's risks are properly managed, and the company remains compliant with relevant laws and regulations.Key ResponsibilitiesDevelop audit...

The Ideal CandidateWe are seeking a highly motivated and experienced IT Audit and Control Professional to join our team at Pfizer. The ideal candidate will have strong knowledge of IT auditing standards and regulations, as well as excellent communication and interpersonal skills.Key ResponsibilitiesReview and evaluate IT and Process controls in compliance...

As a Senior Auditor at Zm Financial Systems, you will be responsible for maintaining an understanding of our financial, operational, and technology processes, risks, and controls. This includes developing relationships with audit stakeholders, identifying key risks, and preparing and communicating audit plans.You will work closely with our Shared Services...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview The Internal Audit team is seeking an experienced finance audit professional to support our Finance Audit team.The Staff Auditor (Internal Auditor III) position is an experienced auditor...

Intel - A chance to work at the leading edge of technology.You know that we are a silicon technology company, but you may not know about the breadth of our innovation.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more.We want you to dream big and help us take on some of the biggest technical...

Intel's Finance team is committed to facilitating change and improvement within finance and operations. We are looking for a highly skilled professional to lead our FPnA and Risk and Controls functions.The role involves designing and implementing systematic processes to detect and prevent potential control issues, as well as collaborating with internal...

Job SummaryWe are seeking a skilled Tech Compliance Analyst to join our Cyber Security Compliance team at Bacardi. This exciting opportunity will provide the successful candidate with the chance to develop their expertise in information security compliance and privacy objectives.About the RoleKey ResponsibilitiesAssist in the management of Bacardi's...

What You'll Do: In the Finance Compliance Manager role, you must maintain and elevate the Compliance program for the CX Finance & Operations organization.You will help drive accountability and governance throughout the enterprise.You are understanding and helping to identify risks and controls.Help reviews the efficiency of controls and processes.Carry out...

At World Fuel Services, our employees are the key to our global success.We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team.Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued.Our high-performance...

About UsZm Financial Systems is a global leader in the financial services industry. Our company empowers people to make better decisions and achieve brighter futures. We have a strong presence in the industry and are committed to bringing out the best in our products and our people.Job ResponsibilitiesThe Senior Auditor role at Zm Financial Systems involves...

We are looking for a highly skilled and experienced professional to join our Internal Audit team at Zm Financial Systems. As a Senior Auditor, you will play a critical role in maintaining an understanding of our financial, operational, and technology processes, risks, and controls.You will be responsible for developing relationships with audit stakeholders,...

Corporate Services (CS) touches the lives of every Intel employee every day.CS creates an environment where employees can prosper while creating the innovative technologies that make amazing possible.Our scope is vast and includes operating and maintaining all Intel sites, offices, labs and factories globally as well onsite services and experiences that help...

Corporate Services (CS) touches the lives of every Intel employee every day.CS creates an environment where employees can prosper while creating the innovative technologies that make amazing possible.Our scope is vast and includes operating and maintaining all Intel sites, offices, labs and factories globally as well onsite services and experiences that help...

About the RoleThe Financial Compliance Manager plays a critical role in ensuring the integrity of data, policies, systems, and controls related to ATR and ARR reporting. As a strategic partner to Cisco's finance/business teams, SOX Process Leads, SOX IT, Global Procurement, external auditors, and respective cross-functional organizations, you will be...