- Huntington Ingalls Industries (Newport News, VA)
- …office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives, ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date:...Graduation Date - Current Academic Level (such as junior, senior , grad school) - Overall GPA - 4.0 scale… more
- Aequor (New Brunswick, NJ)
- …Candidates must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New ... (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and implement improvements to current… more
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... managing and coordinating incident response, security operations, and cyber threat intelligence programs to proactively detect, respond to, and mitigate complex… more
- Vaco (San Diego, CA)
- …year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned, or maybe her accounting department could use help prepping for an ... upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and...areas offinance and accounting; including but not limited to Senior Accountants, Financial Analysts, Accounting Managers, Controllers, Directors, VPs… more
- Caris Life Sciences (Irving, TX)
- …the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager -Accounts Payable, and will work closely with the Finance, ... Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the...to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and research… more
- Signature Aviation (Orlando, FL)
- We are seeking a highly skilled and visionary Cloud Security Manager to lead the strategic and operational security efforts across our Azure and hybrid cloud ... business innovation while maintaining a robust security posture. The Cloud Security Manager will be responsible for managing and mentoring a team of cybersecurity… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Vaco (San Antonio, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a core revenue ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...the finance and accounting credentials, business acumen, and market intelligence to deliver the right expertise, read on. Since… more
- Vaco (San Antonio, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial Recruiter at Vaco, you will + ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...the finance and accounting credentials, business acumen, and market intelligence to deliver the right expertise, read on. Since… more
- SMBC (Jersey City, NJ)
- …various internal bank departments such as KYC, Sanctions, Financial Intelligence Unit, Data Analytics, Program Management, Risk and Control, Anti-Fraud/Anti-Bribery ... & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel....Present FCC M&T results and related metrics to SMBC's Senior Management. + Proactively identify training opportunities for the… more
- Home Depot (Atlanta, GA)
- …10% Coaching and mentoring of associates in the department **NATURE AND SCOPE** Reports to Tax Manager or Senior Manager No associates report to this role on ... global tax function, with a primary focus on Artificial Intelligence (AI) and intelligent automation. This role is central...Building solutions for Tax Planning, Accounting, Research, Compliance, and Audit Defense as needed to meet the goals of… more
- Home Depot (Atlanta, GA)
- …10% Coaching and mentoring of associates in the department **NATURE AND SCOPE** Reports to Tax Manager or Senior Manager No associates report to this role on ... risk, and establish a cost-effective, future-ready tax operating model. The Senior Analyst is critical for achieving enhanced operational efficiency, supporting… more
- Vaco (San Antonio, TX)
- …every year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned to go open a beach bar. Or maybe her accounting department could ... use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you...areas offinance and accounting; including but not limited to Senior Accountants, Financial Analysts, Accounting Managers, Controllers, Directors, VPs… more
- Bristol Myers Squibb (Princeton, NJ)
- …**Position Summary** Reporting to the Senior Director, Operations & Performance, the Senior Manager , Audit Intelligence Coordinator, is responsible ... for planning audits in support of the BMS Competitive Compliance Audit Program. This includes coordinating audits for internal sites, global suppliers, and various… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute large-scale audits or… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging… more
- Grant Thornton (Atlanta, GA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- KeyBank (Brooklyn, OH)
- …Road - Brooklyn, Ohio 44144 **Job Summary** The Asset Management Audit Manager , while under the general direction of senior management, will oversee the ... including wealth management, investment advisory, and fiduciary services. The Audit Manager will be responsible for the...the delivery of audit findings and other audit matters to senior and executive management;… more
- City National Bank (Jersey City, NJ)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
