- Novo Nordisk Inc. (Plainsboro, NJ)
- …and implementation until problems are resolved. Relationships Reports to the Associate Director of Business Applications for Marketing Systems. The position ... NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations, IT Quality, and Novo Nordisk Global Business Services… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP,… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… 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
- DivIHN Integration Inc (Green Oaks, IL)
- …regulatory experience Mandatory: HTS classification experience Education: Associate 's/bachelor's degree: Preferred. Business, logistics/transportation, or other ... CBP Reconciliation Prototype Program. Conduct effective and timely transactional review/ audit of all import/export records. Elevate issues requiring correction.… more
- Elite Staffing Inc. (Chicago, IL)
- …annual sexual harassment training Prepare any HR-related correspondence Conduct annual employee file audit IT : * Coordinate outsourced: IT , voice, internet, ... and cellular services and vendors QUALIFICATIONS * Associate 's degree in business or accounting required * Knowledge...Microsoft Office, Word, and Excel * Must have strong IT problem solving skills * Must be able to… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - IT ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate , Treasury and Capital ... Markets is to execute complex audit testing. In addition, the Associate will...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and… more
- Sallie Mae (Salt Lake City, UT)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- Delaware North (Nashua, NH)
- **The Opportunity** Delaware North Gaming is hiring an Audit Manager to join our team at Gate City Casino in Nashua, New Hampshire. As an Audit Manager , ... administering annual performance reviews **Qualifications** + Bachelor's degree in audit or accounting, or associate degree with...Bachelor's degree in audit or accounting, or associate degree with relevant prior accounting experience + 5+… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- RTX Corporation (East Hartford, CT)
- …Summary: We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute ... long term audit remediation plans that support the Department of Defense...champion waterline activities and oversee the implementation of a IT solution. Review and respond to RFP CDRL requests… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- Cleveland-Cliffs is in search of an Associate IT Endpoint Engineer at our Headquarters office in Cleveland, Ohio. The Associate IT Endpoint Engineer is a ... IT security software, security patching, and encryption software. The Associate IT Endpoint Engineer assists in the design, development, implementation,… more
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- TEKsystems (New Philadelphia, OH)
- Description: Position Title: IT Manager POSITION SUMMARY The IT Manager will manage a group of IT Field Technicians while acting as the point of ... RESPONSIBILITIES Technical Execution Act as a coach to help IT Field Technicians learn and advance their skill sets....Work with Grid Team to provide information for Annual Audit of Accounts & Groups * Identify new projects… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- IT STATEWIDE MANAGER 2 AppDM LDH 50676103 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4468873) Apply IT STATEWIDE MANAGER 2 ... for a statewide technology service or technology platform. LEVEL OF WORK: Manager . SUPERVISION RECEIVED: Broad direction from an IT Statewide Director.… more
- CUNY (Queens, NY)
- IT Computer Systems Manager Level 5,...and CUNY committees. Participate in various compliance, discovery and audit activities pertaining to IT or the ... Time Full-Time Regular/Temporary Regular Add to My Favorite Jobs **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information Technology area at… more
