- Vaco by Highspring (Memphis, TN)
- …annual SOX 404 audit. Also responsible for management of additional compliance , financial reporting and accounting projects. Minimum Qualifications: Bachelor's ... Job Description Manages the annual assessment of internal controls over financial reporting required under Sarbanes-Oxley Section 404, including: annual risk-based… more
- Credence (Arlington, VA)
- … with congressional mandates, statutory requirements, and departmental regulations. The Senior Task Manager will lead and manage complex IT projects and services ... achieve greater success. Credence has an immediate need for a Senior Task Manager at the Pentagon supporting Air Combat Command (HQ ACC) Directorate of Cyberspace… more
- Credence (Mclean, VA)
- …has an immediate need for an exceptionally skilled and highly technical Program Manager to lead a large, dynamic team supporting Department of War (DoW) ... continuous operations in a 24x7x365 managed services setting, ensuring resilience, compliance , and operational excellence. The ideal candidate will combine deep… more
- Solugenix Corp (Santa Ana, CA)
- Accounting Manager - Vendor Rebate Santa Ana, CA (Onsite) Direct Hire Job ID 25-09856 We are looking for an Accounting Manager - Vendor Rebate. This is a direct ... Ana, CA (Onsite). We are seeking an experienced and detail-oriented Accounting Manager to lead the Vendor Rebate Accounting function within our growing building… more
- Credence (MD)
- …provides administrative, business management, programmatic contracting, information technology ( IT ), program management, engineering, logistics, test and evaluation ... the Army's mounted and dismounted platforms. PM PNT is the Army's lifecycle manager for the Mounted Assured PNT System (MAPS), Dismounted Assured PNT System (DAPS),… more
- Abbott (Abbott Park, IL)
- …Strategy and Solutions organization. As a Business and IT Alignment Senior Manager supporting Legal and Compliance , you will lead the development and ... + Establish frameworks for tracking, reporting, and continuous improvement of Legal and Compliance IT initiatives. + Capture lessons learned and drive adoption… more
- Montage Marketing Group (Rockville, MD)
- … teams? Montage Marketing wants you! Montage is looking for an IT Manager - Systems Administration, Security, and Compliance to join our growing team. ... office. About the Role As the IT Manager - Systems Administration, Security, and Compliance ,...Insurance * Hospital Indemnity Insurance * LegalShield * IDShield * FinFit Financial Wellness Program * Working Advantage Discount… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping,...testing to mitigate technology and data risks tied to financial reporting. + Evaluate the impact of new operations,… more
- Nestle (Bridgewater, NJ)
- …and reimagine the future of health and nutrition for patients and consumers. The Senior Manager of IT GxP Compliance will shape and execute forward-thinking ... colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for...IT compliance strategies that leverage technology to drive quality and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …inventory of regulatory obligations and dependencies. + Develop, maintain, and enforce IT compliance policies and standards and ensure alignment with enterprise ... understanding of global and domestic regulations governing data privacy, financial services, and IT governance. + Knowledge...a minimum of eight (8) years of experience in Compliance and/or the financial services industry preferred.… more
- Point32Health (Canton, MA)
- …security initiatives which may include some or a combination of roles in IT Security, cyber security, risk, compliance , audit, threat detection, data privacy, ... about who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Manager , Cyber & Information Security, will report into the Director, Cyber… more
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for...this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up… more
- CUNY (Bronx, NY)
- Associate Director of Compliance and Operations ( Financial Aid Manager ) **POSITION DETAILS** The City University of New York (CUNY), the nation's largest ... financial aid program adherence; supports College staff in implementing and maintaining compliance with federal and state financial aid requirements. + Leads … more
- City National Bank (Newark, DE)
- * MANAGER FINANCIAL CRIMES COMPLIANCE II* WHAT IS THE OPPORTUNITY? Responsible for monitoring, analyzing, and escalating matters of regulatory or legal ... developed and implemented within statutory timeframes utilizing sound and current compliance industry standards and practices. Responsible for the review and… more
- Motion Recruitment Partners (Newport Beach, CA)
- Compliance Manager - Financial Industry newport beach, California **Hybrid** Contract $60/hr - $75/hr Our client is a software and consulting company with ... primary expertise is in application development, data visualization, Information Technology ( IT ), and Their clients include large financial firms, utilities… more
- CAI (Chicago, IL)
- …providing insights into IT contract expenditures + Ensure adherence to internal financial policies and industry compliance standards + Act as a liaison ... IT Contract Manager **Req number:** R6629... IT Contract Manager **Req number:** R6629 **Employment type:** Full time... IT expenditures + Strong understanding of internal financial policies and regulatory compliance standards +… more
- TEKsystems (Spring, TX)
- Description The IT Financial Manager is...financial performance, and ensuring compliance with financial policies and regulations. The IT ... Financial Manager collaborates with IT leadership, business units, and vendors to support strategic...(eg, cloud migration, SaaS adoption) and recommend cost-effective solutions. Financial Governance and Compliance 17. Ensure … more
- MUFG (Irving, TX)
- …The GFCD Tech Americas team is seeking a Vice President to serve as a Financial Crimes Compliance Technology Manager . This role will support the Americas ... years of overall experience. + 5-8 years of technology experience with Financial Crimes Compliance systems like Actimize and SAS. + 3-5 years of data analysis… more
- FirstBank PR (San Juan, PR)
- CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ones that ensure we ... number one place for you. A Brief Overview The IT Security Manager is in charge of...effectively. + Serves in a leadership role for security compliance . + Oversees the development/update of IT … more
- Philadelphia Gas Works (Philadelphia, PA)
- …in the region. Make a difference in your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance** The Manager , IT Asset ... Asset Portfolio with respect to risk, cost, control, IT Governance, compliance and business performance objectives...related field of study. 5-7 years' experience as an IT Asset Manager . 1 Year of experience… more
