In this role, the selected candidate will develop work plans to proactively ensure IT Systems are secure and in compliance with CBP policy; improve FISMA scores and eliminate findings during oversight audits.
In this role, you will be responsible for managing the internal site auditing program in conformance with Merck Policies, Guidelines, and Procedures. May participate in auditing of external sites and other Merck sites.
The IT Security Auditor will perform security tests and reviews on database, network, infrastructure and web applications to determine vulnerabilities, and recommend safeguards to mitigate risk to ensure applications and servers are operating in accordance with established policies and procedures.
In this role, you will maintain responsibility for moderately complex accounting activities, including maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
The Finance Auditor 4 will be responsible for performing audits in accordance with professional standards which includes coverage of enterprise functional and operating units, with a focus on financial processes.
In this role, you will be responsible for
general application, system controls, and operational controls of federal DoD systems. Engage in a dialogue with business and IT unit management and various control partners to identify and assess risks and controls.