- Novo Nordisk Inc. (Plainsboro, NJ)
- …functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations, IT Quality, and Novo Nordisk Global Business Services as well as ... the opportunity to build a life-changing career in a global business environment. We encourage our employees to make...with LoB stakeholders and a positive perception of NNI IT Utilize knowledge and experiences of system development lifecycle… 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 ... exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP,… more
- FastTek Global (Troy, MI)
- …the financial services industry, IT environments, and information dataflow. . Understand IT audit principles and audit procedures, and determining and ... or exams for technology or information security. . Demonstrated ability to audit general IT controls including related infrastructure (Active Directory),… 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 ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Dexian - DISYS (Meridian, ID)
- …from the broader team about the availability of assets.Reporting to the Sr. Manager of Technical Writing, you will:* Act as primary liaison between web, creative, ... channels, ensuring correct thumbnails, descriptions, and tags are in place* Conduct monthly audit of assets to archive old and outdated files and materials* Stay… more
- Nesco Resource (Houston, TX)
- …the helm and lead a team of motivated staffing professionals as a Market Manager with NescoDrive the overall success of your branch office through client management, ... operations, including business development, service delivery, and office administration Manage and audit P&L to identify trends, assess staff and resource needs, and… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …into the North American financial footprint and roll up to Global Honda activities.Key AccountabilitiesManage, oversee, and review Profit forecasting activities and ... and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, Experience, and SkillsBachelor's degree in… more
- V2Soft (Troy, MI)
- …with the financial services industry, IT environments, and information dataflow. Understand IT audit principles and audit procedures, and determining and ... V2Soft ( www.v2soft.com ) is a global company, headquartered out of Bloomfield Hills, Michigan,...exams for technology or information security. Demonstrated ability to audit general IT controls including related infrastructure… more
- Dexian - DISYS (Atlanta, GA)
- …criteria with minimal technical debt.Responsible for compliance and security items and audit support at the team level.Act as a liaison for production ... practices).Identify skill and role gaps, and work with Technology Manager to address them.Work with Technology Manager ...skillsExcellent collaborations skills and ability to work in a global teamMinimum of a 4-year degree in Computer Science… more
- eXcell (Scottsdale, AZ)
- …Opportunity** eXcell (TM) , a division of CompuCom(R) Systems, Inc., a global company headquartered in Bellevue, Washington, provides IT staffing services ... PRD OS and H / W break-fix in an IT data center environment (production and pre-prod) Monitor ticket...Data Center Maintenance: Proactive walkthrough for failed hardware Physical audit of supported systems Proper disposal of hardware and… more
- Nesco Resource (Shelton, CT)
- …sales development efforts. This position reports to the Operations Manager . RESPONSIBILITIES: Interface between customers, suppliers, and contract manufacturers. ... Input of purchase, sales, logistics and other related data in the local IT system. Responsible for accuracy of information, updating and monitoring of information… more
- ASSA ABLOY Americas (Hamden, CT)
- We are the ASSA ABLOY GroupOur people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 61,000 ... experiences.Are you an Accountant interested in joining a growing global company? ASSA ABLOY, the global leader...Finance team. This role will report to the Accounting Manager . What you will be doing The incumbent will… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to...conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... Project Assurance team is an essential unit of the global Audit function that performs independent health...assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager -… more
- Insight Global (Glen Allen, VA)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 3-5 Years of Relevant IT Audit Experience - End-to-End Audit Process ... causes, effectively communicating findings and proposing solutions to both audit management and clients. - IT Risk...to both audit management and clients. - IT Risk and Control Understanding: Demonstrate an enhanced understanding… more
- Insight Global (New York, NY)
- …readiness assessments and compliance. * Experience with internal business process and IT audit methodologies, including risk and control assessments. * Knowledge ... Description We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage... systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and … more
- American Tower (Boston, MA)
- …Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within our ... across the organization. + As a Senior Director, Global IT Audit you are...for the recruitment, performance management and career development of IT Audit Manager and Senior… 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 ... part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at all levels, have an… more
- Sinch (Atlanta, GA)
- …you were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... and improve the operations of Sinch. As our new IT Internal Audit Manager , you...advantage of our free virtual counseling resources through our global Employee Assistance Program. Your mental health is as… more
- Jacobs (Dallas, TX)
- …benefit in establishing an effective system of IT controls. As part of the global Internal Audit team, you will get exposure to all aspects of the business ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… more
