- GXO (Charlotte, NC)
- …internal /external) experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX ... Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit ...SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external auditorsThis position is responsible for ensuring that… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Medline Industries LP (Northfield, IL)
- …disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. %26middot; At least 2 years of leadership or ... experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- JobsRUs (El Segundo, CA)
- …re-testing required and prioritization of failed test scriptsFacilitate discussions with internal audit to share test results and outcomesSystems Implementation ... IT test lead, and the NexGen Finance Program Manager to execute against the testing strategyThe NexGen Finance...IT test lead to make sure that all audit and Sox requirements around testing are met.Work with… more
- Careerbuilder-US (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development ... updates.Maintain active relationship with CBP CTPAT related teams and National Account Manager .Provide training and support for all internal and external… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with ... be reviewing other control reports and working along with Internal Audit to test these controlsWill be...periodic user access reviews Work with various business and IT teams when new responsibilities are created to ensure… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver… more
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... our people, make a difference for our clients and strengthen our internal and external communities. YOUR TEAM.This position will support our Afforable Housing/Real… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit… more
- EDI Staffing (Newport News, VA)
- …have a deep knowledge of IT logic, from processes to regulations Support internal or external audit activities Will be responsible for managing the hardware ... Information Systems & Technology Manager We are seeking a highly skilled and... to join our core team for our client's IT OperationsYou will have the opportunity to support our… more
- Creative Financial Staffing (Bloomington, MN)
- Manger of Financial ReportingThe Manager of Financial Reporting will manage the process to complete projects and recurring activities within three primary areas of ... with the external auditors to complete the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards,… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- Job Title: Acquisition Logistics Manager L3 Job Location: Colorado Springs, Colorado, 80919 Job Salary: $110,000 - $115,000 Job Summary Galapagos Federal Systems LLC ... is looking for an enthusiastic, well-qualified individual to fill the Acquisition/Logistics Manager position and to join our team of qualified, diverse individuals… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ad-hoc ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial… more
- CohnReznick LLP (Los Angeles, CA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Manager to join the Exempt Organizations Tax Services team in one of our California ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- CohnReznick LLP (Dallas, TX)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... complexitySuccessfully interact and establish lasting relationships with external and internal stakeholdersParticipate in and drive business developmentMentor and coach… more
- GXO (NC)
- …requirements Serve as the Supply Chain and site audit authority for internal and external auditsCollaborate with Engineering, IT , Operations, HR, and other ... policies and procedures are understood and followed. As the Aerospace Quality Manager , you will administer the company quality program in accordance with applicable… more
