- GXO (Charlotte, NC)
- …also be expected to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to ... build a career you can be proud of.The Senior, IT Audit is responsible for designing and...plan. What you'll do on a typical day:Understand the Global IT environment and the respective stakeholders… 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
- JobsRUs (El Segundo, CA)
- …test lead, the IT test lead, and the NexGen Finance Program Manager to execute against the testing strategyThe NexGen Finance program aims to modernize the ... JobsRUs.comis seeking to hire a Testing Manager for our client in El Segundo CA!...IT test lead to make sure that all audit and Sox requirements around testing are met.Work with… more
- Careerbuilder-US (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development ... and business partner training. Manager will build, develop and support a team that...the day to day trade compliance operations.Manage an effective global sanctions compliance program (OFAC/multinational lists, as well as… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …in global information technology and offering professional solutions in IT Design & Installation, Cybersecurity Engineering & Support, Application Integration & ... Job Title: Acquisition Logistics Manager L3 Job Location: Colorado Springs, Colorado, 80919...This role requires developing and integrating complex reports, supporting audit processes, and proactively identifying gaps, risks, or issues… more
- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary:Dexian is seeking a Change Manager for an opportunity with a client located in Atlanta, GA.Responsibilities:Plan and execute communication strategies to ... Lifecycle inclusive of Plan Build, Test, DeployDemonstrated experience conducting audit and governance activities to reconcile testing evidence with Enterprise… more
- GXO (Houston, TX)
- …execution of all PMO activities to support the Human Resources, Finance, and IT Towers. Working closely with the entire Business Services team, you will define, ... flight and on the horizon. You'll directly oversee the quality and execution of global project teams with our BPO partner. You'll own the scope and budgets… more
- GXO (NC)
- …policies and procedures are understood and followed. As the Aerospace Quality Manager , you will administer the company quality program in accordance with applicable ... conformity. Become a part of our rapidly growing, dynamic global team and we will help you develop your...customer requirements Serve as the Supply Chain and site audit authority for internal and external auditsCollaborate with Engineering,… 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
- 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 (Hudson, MA)
- …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
- 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
- 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 ... on the development and implementation of strategic business solutions through research, audit , and analysis of data and/or business processes. Work spans a broad… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety of ad hoc assignments… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk ... to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager... audit plan, with the support of the Global IT SOX Manager , and… 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Insight Global (Glen Allen, VA)
- …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 3-5 Years of Relevant IT Audit Experience (Sr level) - End-to-End Audit ... 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
- 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
