- Capital One Bank (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Second Dinner Studios, Inc (Irvine, CA)
- …meet the unique needs of our company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive ... Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior IT... audit , and InfoSec best practices Mentor junior IT team members and oversee their day-to-day operations What… more
- Plante Moran (Southfield, MI)
- …required; LSS (Lean Six Sigma) is preferred Clinical leadership experience ( manager , director or above) is strongly preferred 10+ years relevant experience ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- Plante Moran (Wakefield, MA)
- …What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll ... see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities. At Plante Moran,… more
- Plante Moran (Southfield, MI)
- …What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll ... see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities. At Plante Moran,… more
- NorthMark Strategies (Dallas, TX)
- …facility and our broader data center infrastructure. This position will report to the Senior Manager of Operational Accounting and will play a vital role in ... that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly...insight into project performance and cost drivers. Assist with audit preparation and respond to internal/external audit … more
- Plante Moran (Denver, CO)
- …career journey and help you achieve your professional goals. Join us. The Tax Operations Manager / Senior Manager will play a crucial role in supporting a ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- Plante Moran (Southfield, MI)
- …the needs of our growing practice. Collaborate with Hiring Partner(s) and Manager (s) to: understand service area and recruiting needs, create a comprehensive ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- AHU Technologies, Inc. (Washington, DC)
- Job Description: Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, Dependencies, Risks, workstream ... design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating… more
- Plante Moran (Chicago, IL)
- …team at Plante Moran Realpoint, LLC (PMR) as we seek a passionate and dynamic Project Manager ! As a proud affiliate of Plante Moran, PLLC, PMR is at the forefront of ... the lead on multimillion-dollar commercial construction projects, exclusively tailored for senior living communities-this is your chance to make a meaningful impact… more
- Plante Moran (Chicago, IL)
- …with outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… 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 ... technical tax knowledge Immediate opportunity to work directly with Managers, Senior Managers, and Partners internally, and Accounting Managers, Controllers, and… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… more
- TD Bank (Greenville, SC)
- …regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
