- U of C NORC (Chicago, IL)
- …threats, vulnerabilities, and risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the suitability and ... JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will… more
- EDI Staffing (Newport News, VA)
- Information Systems & Technology Manager We are seeking a highly skilled and motivated Information Technology Manager to join our core team for our client's ... IT OperationsYou will have the opportunity to support our...logic, from processes to regulations Support internal or external audit activities Will be responsible for managing the hardware… more
- Uline (Pleasant Prairie, WI)
- Regional Facilities Manager Pay from $150,000 to $175,000 per year Corporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Are you a facilities ... a dynamic distribution environment? Then you belong at Uline! As Regional Facilities Manager , you will lead our facilities team and ensure our growing footprint of… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... of POM processes/systems, the POM department lead is accountable for procurement/ corporate compliance management, adherence to/support of SOX controls and auditing,… more
- DivIHN Integration Inc (Waukegan, IL)
- …Policies and procedures. Required: Bachelor's Degree/10-13 years of experience Degree in IT and/or complimentary business degree The manager can consider ... teams for the good of the business. Manages IT process compliance with corporate , divisional and...corporate , divisional and local policies and procedures. Enforces audit compliance policies and standards. Required: Degree in … more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- …contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, ... in detail by GL and create financial report to manager on a monthly basis. . Communicate with external...with various Finance counterparts and other cross-functional partners (GA, IT Helpdesk, Security, and etc.). . Prepare month-end closing… more
- Creative Financial Staffing (FL)
- …insightful explanations for any anomalies. Support both internal and external audit processes by preparing comprehensive explanations for fluctuations in significant ... accounts and assisting in the preparation of audit schedules. Take charge of reviewing and preparing allocations for corporate charges, including insurance and… more
- eXcell (Santa Clara, CA)
- …and Responsibilities: Standard PRD OS and H / W break-fix in an IT data center environment (production and pre-prod) Monitor ticket queue for new tickets ... or PXE Data Center Maintenance: Proactive walkthrough for failed hardware Physical audit of supported systems Proper disposal of hardware and media following client… more
- ASSA ABLOY Americas (Hamden, CT)
- …trends, prepare monthly journal entries and account reconciliations. Assist with external audit process, ensuring corporate accounting duties are fulfilled. Aid ... join the Accounting and Finance team. This role will report to the Accounting Manager . What you will be doing The incumbent will be responsible for managing… more
- CVS Health (Providence, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading...of SOX projects. As a subject matter expert, the IT Manager will oversee the project team… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT...etc.) with significant post qualification experience. + Experience in corporate governance, IT risk and compliance. +… more
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...Nation supported by diverse professionals in all facets of Corporate operations. We recognize that our most important assets… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning ... IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact... challenges. **Impact** + Impact a broad group of IT and business stakeholders across Corporate and… more
- Navy Federal Credit Union (Vienna, VA)
- …expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA ... new technology and projects + Align division plans with corporate level plans to ensure seamless and integrated approach...contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
