- Amgen (Thousand Oaks, CA)
- …with regulations, policies and procedures. While reporting to our Director of Corporate IT audit , the Senior Manager will work with the Research and ... Amgen is seeking a Corporate Information Technology Audit Senior...pharmaceutical industry, with 5+ years of experience in an IT compliance/validation/quality role Experience in performing or supporting … more
- Amgen (Thousand Oaks, CA)
- …with regulations, policies and procedures. While reporting to our Director of Corporate IT audit , the Senior Manager will work with the Research and ... CA, US 91360Additional Location:Posted Date: 7/19/2019 7:59:12 PM Amgen is seeking a Corporate Information Technology Audit Senior Manager (job # R-80301)… more
- Amgen Inc (Thousand Oaks, CA)
- …with regulations, policies and procedures. While reporting to our Director of Corporate IT audit , the Senior Manager will work with the Research and ... Amgen is seeking a Corporate Information Technology Audit Senior Manager (job # R-80301) in Thousand Oaks, CA. This individual contributor will ensure that… more
- Leidos (Reston, VA)
- …engagement planning, writing reports, presentation of reports and remediation. Experience within the Audit , Assurance, or IT Audit organization or equivalent ... Eligible Leidos is seeking a Senior Compliance Auditor to join our Corporate...of relevant experience and/or professional certifications. Experience in leading audit engagements at the senior auditor level,… more
- Freddie Mac (Mclean, VA)
- …implement appropriate controls, lead issue remediation efforts, and report to senior management on technology control and compliance activities. The position will ... Risk Management (second lines of defense); and iii) Internal Audit (third line of defense). You will fall into...I&CM technology activities * Continuously monitoring the I&CM and IT control environments to identify control gaps, emerging risks… more
- Saic (Reston, VA)
- …includes high-end solutions in systems engineering and integration; enterprise IT , including cloud services; cyber; software; advanced analytics and simulation; ... person in this role will work closely with the senior business and operations team of the Civilian Markets...decisions and provide insight/advice to the CFO on all corporate wide financial decisions as directed by CFO *… more
- Frazier & Deeter, LLC (Atlanta, GA)
- Senior Associate, IT Audit ...advisors, many with experience at larger national firms and/or corporate audit and accounting roles, are attracted ... leadership Financial services advisory System and Organization Controls ("SOC") examinations IT audit and risk assessment, including cybersecurity risk… more
- Sunrise Senior Living (Mclean, VA)
- …Leader We are looking for a Manager (CPA) to work at our Corporate Office in McLean, VA. Responsibilities Job Responsibilities: Have ownership at an operating ... and ad hoc requests timely Supervise, mentor, and train Assistant Manager and Senior Accountant Manage team's role in transactions. Includes, but not limited to,… more
- JS Held LLC (New York, NY)
- …a global professional services firm headquartered in New York and we are seeking a Senior Manager of Corporate Systems to join our dynamic and growing company! ... Senior Manager of Corporate Systems Oversees and...responsibilities for SaaS platforms. Collaborate with internal stakeholders, including IT and business resources to develop requirements and project… more
- ProShares (Bethesda, MD)
- …Team. Assists in the development, implementation and maintenance of various corporate accounting policies and procedures Manages the Senior Accountant ... The Accounting Manager is responsible for general ledger management, financial reporting, audit and tax preparation and oversight and maintenance of the accounting… more
- S RM Business Intelligence, Risk Management & Cyber Security (Arlington, VA)
- …procedures Provide input into local policies and procedures, including documentation, enforcement and audit of these Liaise with IT and Legal in relation to ... Washington, DC by coordinating with operations functions such as HR, Finance, and IT . The ideal candidate will have an interest in helping an entrepreneurial venture… more
- S-RM - Business Intelligence, Risk Management & Cyber… (Arlington, VA)
- …proceduresProvide input into local policies and procedures, including documentation, enforcement and audit of theseLiaise with IT and Legal in relation to ... Washington, DC by coordinating with operations functions such as HR, Finance, and IT .A' The ideal candidate will have an interest in helping an entrepreneurial… more
- Radius Travel (Bethesda, MD)
- …* Home * > * Careers * > * Global Data Analyst Reports to: Senior Manager, Data Management Location: Bethesda, MD Position Description The Global Data Analyst will ... as well as the maintenance and updates of our IT infrastructure. The Global Data Analyst may also be...in a verifiable and methodical manner, and create monthly audit reports for all clients' import and export data.… more
- Health Care Service Corporation (Chicago, IL)
- …team of resources within Procurement, and the management of an IT -Infrastructure team within Enterprise Supplier Management. Responsible for providing leadership ... around the execution of supplier management for all IT suppliers within scope. This position will also manage complex, enterprise and critical suppliers (Tier 1)… more
- AST (New York, NY)
- AST is in search for a IT Senior Auditor. The purpose of this position is to lead and execute IT and integrated audits to ensure confidentiality, integrity ... and responsibilities as assigned. Qualifications: Minimum of 2-3 years of IT Audit experience, preferably in public accounting/professional services enviornment… more
- Frazier & Deeter, LLC (Atlanta, GA)
- …Experienced CPAs and advisors, many with experience at larger national firms and/or corporate audit and accounting roles, are attracted to Frazier & Deeter's ... Senior Associate, IT AuditProcess, Risk &...MIS, or Computer Science.2-5 years of public accounting, Internal Audit , IT Audit , or related… more
- Keane (King Of Prussia, PA)
- …and Risk Management Board and will have regular interactions with the HR, IT , Legal and Compliance departments, senior management, and company executives. Duties ... The Corporate Security Manager reports to the EVP of...security audits. Experience working and effectively communicating with HR, IT , business managers, senior management, and executives.… more
- Smith Arnold Partners (New York, NY)
- …and present findings to management. Special projects Requirements: 3+ years of IT audit in Big 4 and/or large corporate setting BS in Accounting, technology, ... to www.smitharnold.com Dynamic publicly-traded consumer goods organization seeking a Senior IT Auditor with strong leadership skills....a key member of a small but impactful internal audit team, and will lead high profile IT… more
- First Merchants Corporation (Daleville, IN)
- …projects. Direct Management Received: Under the general guidance of the Chief Audit Executive or Manager, Internal Audit . Direct Management Exercised: None ... Essential Duties and Responsibilities: Prepare work papers reflecting the results of audit assignments. Complete planned audits and special assignments in a high… more
- WOW! Internet, Cable & Phone (Denver, CO)
- Sr. IT Auditor The Senior IT ...and reporting procedures. Leads and coordinates IT audit procedures to ensure compliance with corporate mandates ... preferred Experience/Skills Needed: Required: 4-7 years of forward-thinking experience in IT Audit and/or Information Security. Must possess strong knowledge… more
