- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...Technology requiredCISA or CISSP certification required5+ years of IT audit experience or combination of IT operational … more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner,...help ensure that Fidelity protects its reputation by providing operational and project management leadership to the team and… more
- V2Soft (Auburn Hills, MI)
- …you faced and the process you went through to solve it?Under the supervision of the Manager , Data Network & Telecom Strategy VWGoA ( Group of America) the Senior ... information systems data network. The position is responsible for 3rd level operational network support, including the implementation of both hardware and operating… more
- Creative Financial Staffing (Indianapolis, IN)
- …insights and recommendations to senior management as an Accounting Manager to support decision-making and organizational growth. Operational Excellence for ... Accounting Manager ABOUT THE COMPANY: As an Accounting ...with accounting standards, regulatory requirements, and internal policies. Lead audit preparations and maintain effective internal controls to safeguard… more
- Creative Financial Staffing (South Bend, IN)
- … management as an Accounting Managerto support decision-making and organizational growth. Operational Excellence for an Accounting Manager : Responsible for all ... Accounting Manager ABOUT THE COMPANY: As an Accounting ...with accounting standards, regulatory requirements, and internal policies. Lead audit preparations and maintain effective internal controls to safeguard… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support ... Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises...environment.Proactively lead risk assessments to identify, assess, and monitor operational risks and control gaps. Partner closely with business… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …auditing financial statements for alternative investment products? In this role the Senior Manager , Shareholder Reporting will prepare, review, and coordinate ... for Fidelity s Investment Products. You will also lead operational efficiencies to scale and automate processes to support...preferred5+ years of financial services experience with an asset manager , audit firm or custodian bank, preferably… more
- CJ Logistics America (Des Plaines, IL)
- Manager , Planning, Bilingual English/KoreanAre you passionate about Finance and Accounting? Are you looking for an opportunity to make an impact in a global company? ... located in Des Plaines, ILSalary range - $103,000-$115,000 Position Overview:The Planning Manager is responsible for the integrity of internal reporting to senior… more
- Creative Financial Staffing (Guaynabo, PR)
- …budget and prior months. Actively review and advise on financial/accounting processes Senior Accounting Manager top skills & proficiencies: Process Improvements ... in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as well as… more
- Carter's/OshKosh (Atlanta, GA)
- …role in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and ... Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit...comprehensive internal audits across various business functions (financial, compliance, operational , retail). + Assess operational risks, identify… more
- Gap Inc. (San Francisco, CA)
- …team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Walmart (Bentonville, AR)
- …becoming a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting and Audit ** , you'll play an ... business situations; and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing audit … more
- AIG (Charlotte, NC)
- …risk management, operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management in the development and execution of a risk-based… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
