- Capital One Bank (Chicago, IL)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Petersburg, VA)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and… more
- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Capital One Bank (Charlottesville, VA)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Merck & Co. (Rahway, NJ)
- …organization of global team group mailboxes- Support national PV teams and respond to internal requests as needed- Participate in PV projects as agreed with the ... manager (eg, database upgrades, training, procedure management)- Support compliance metrics, literature searches, audit /inspection facilitation, and become… more
- Plante Moran (Denver, CO)
- …clients, ensuring SLAs are met and high-quality support is consistently provided. Collaborate with internal Managed IT team members and our clients to design and ... support, service desk roles, or account management within the IT services or managed services industry. Strong technical knowledge...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- AHU Technologies, Inc. (Washington, DC)
- …design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating ... time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality… more
- Plante Moran (Southfield, MI)
- …complex, multi-layered projects and produce client deliverables Mentor and develop internal staff Support and lead practice development activities, including driving ... 50% - 75% overnight travel Would consider hiring a Manager or Senior Manager based on experience...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Ashley Furniture Industries, LLC. (Advance, NC)
- Build Your Career with Ashley! Distribution Center Operations Manager What Will You Do? The Operations Manager will lead productivity management activities for ... in terms of productivity, cost, quality, and safety. The Operations Manager will coordinate activities through strategic planning with departmental supervisors,… more
- Plante Moran (Chicago, IL)
- …outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing ... requested, including regular project updates. - Work within an internal team to ensure the implementation and compliance of...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Plante Moran (Southfield, MI)
- …not be limited to: Serve as an unbiased advisor and project manager , leading strategic technology projects for clients. Conduct comprehensive enterprise architecture ... security, and related technologies. Participate in assessing enterprise technologies and IT operations, perform expert gap analysis, provide recommendations based on… more
- Ashley Furniture Industries, LLC. (Saltillo, MS)
- Build Your Career with Ashley Furniture Weekend Manufacturing Operations Manager What Will You Do? The Operations Manager will direct production activities for ... goals for production, cost, quality and safety. The Operations Manager will coordinate production activities through planning with departmental Supervisors,… more
- Plante Moran (Wakefield, MA)
- …team to the same standard Serve as the primary engagement manager with economic responsibilities for billing, realization and collections Relationship Building ... and Staff Development Participate in internal and external networking events, including client meetings, industry...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- SR International, Inc. (Phoenix, AZ)
- …to stakeholders. Provides programmatic support to external partners/clients and internal staff for grant specific programs. Initiate and maintain programmatic ... records for legally required reporting purposes such as audit and federal inquiries. Conducts, and documents, correspondence with Applicants and DEMA/EM staff.… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... and our broader data center infrastructure. This position will report to the Senior Manager of Operational Accounting and will play a vital role in managing capital… more
- Plante Moran (Denver, CO)
- …allocating resources across the office and/or regions Assist Talent Deployment Manager in reporting on and evaluating tax/assurance utilization (firmwide) Closely ... monitor assurance/tax staff hours and schedules Assist Talent Deployment Manager and firm leadership to achieve utilization goals across all practice roles.… more
- Packsize International LLC (Salt Lake City, UT)
- …solving, solution focused team environment. The role reports to the Accounting Manager . What You'll Do Daily invoicing to customers Communicate with customer ... issues revolving around your job duties Foster effective communication with internal employees and vendors regarding purchase orders, invoices, and payment status… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based ... the VP of Audit . As a Sr Manager , Internal Audit you will...development and implementation of the risk-based internal audit plan, specifically related to the organization's IT… more
- Compass Minerals America Inc. (Overland Park, KS)
- …General Control review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general ... will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level... Audit objectives by performing complex level professional internal auditing work focusing on IT -related … more
