- American Honda Motor Co Inc (Marysville, OH)
- …and procedures relating to change management as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for change ... procedures relating to configuration management as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for… more
- American Honda Motor Co Inc (Marysville, OH)
- …of all SOX controls to both Parts and Machinery division.* KPMG financial audit : support all financial audit requirements* Other Duties as assigned: Continuous ... improvement initiatives & activities and special project /analyses as assigned.Qualifications, Experience, and SkillsRequired EducationBA/BS in Accounting, Finance,… more
- CohnReznick LLP (Tysons Corner, VA)
- …services to government contractors including accounting and consulting projectsReviews the audit and consulting work of Associates Project /Task and Engagement ... in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a virtual… more
- CohnReznick LLP (Bethesda, MD)
- …services to government contractors including accounting and consulting projects Reviews the audit and consulting work of Associates Project /Task and Engagement ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- American Honda Motor Co Inc (Marysville, OH)
- …Manufacturing techniques. Design processes that are simple and achieve SQCDM targets. Audit big data to ensure accurate information across all Operations Standards. ... Hold meetings with cross functional engineering groups to ensure completeness. Project support for all items impacting Assembly department's Associate… more
- WSFS Bank (Philadelphia, PA)
- …the Company's internal control environment, scheduling and planning audits; initiating project planning, assessing risk and developing audit directionManages ... is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting engagements that… more
- American Honda Motor Co Inc (Marysville, OH)
- …Manufacturing techniques. Design processes that are simple and achieve SQCDM targets. Audit big data to ensure accurate information across all Operations Standards. ... Hold meetings with cross functional engineering groups to ensure completeness. Project support for all items impacting Assembly department's Associate Process.Collect… more
- Windstream (AR)
- …will serve as a primary contact for analysis support within the Internal Audit Team. Enabling quick and efficient business intelligence for both ad-hoc and recurring ... through joint data analysis and analytics. Serve as liaison between Internal Audit and other teams as necessary regarding data discovery and availability and… more
- Samsonite (Mansfield, MA)
- …apply strong project management skills, teamwork, and responsibility with internal audit team members, external auditors and audit clients. Understand and ... of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role...the use of technology and data. Good understanding of IT controls and integrated audits. Why you'll love working… more
- TradeStation (Plantation, FL)
- …with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and ... Doing: Assist with the planning and execution of the IT Audit portion of audit ...Experience across various IT domains: cybersecurity, infrastructure, IT operations, Cloud, etc. Experience managing own project… more
- DivIHN Integration Inc (Atlanta, GA)
- …a board range of IT controls, to adequately meet the audit / project objectives, changing business conditions and/or requirements, identify opportunities for ... audit reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance metrics reporting and… more
- Russell Tobin & Associates (San Diego, CA)
- … audit reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance metrics reporting and ... have some experience with analysis and data analytics, and project leadership from a large manufacturing company and at...management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT … more
- Fidelity TalentSource LLC (Westlake, TX)
- …exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP, ... Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe...deliver significant value to the business by leading multiple project teams to assess risks to the firm s… more
- American Tire Distributors (Huntersville, NC)
- …proactively with management regarding the timing and logistics of each auditDevelop project -level time budgets for each audit , ensuring efficient and effective ... Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the...hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including… more
- Discover Financial Services (Riverwoods, IL)
- …based on change audit requirements Responsible for maintaining the quality of IT services. Minimum Qualifications At a minimum, here's what we need from you: ... Bachelor's Degree in Computer Science or related 4+ years of experience in IT Services or related ITIL Certification Project Management backgroundExperience with… more
- WSFS Bank (Philadelphia, PA)
- …initiating project planningPrepares/revises or assists in the preparation/revision of audit programs and related information and makes suggestions to Audit ... prepares, plans and executes assigned audits in accordance with accepted audit standards, including audits that are more extensive/complexThe incumbent is… more
- WSFS Bank (Philadelphia, PA)
- …initiating project planningPrepares/revises or assists in the preparation/revision of audit programs and related information and makes suggestions to Audit ... will prepare, plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as well as conducting… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial audits, management ... Major Responsibilities: * Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments… more
- US Tech Solutions, Inc. (Burbank, CA)
- …the organization as well as to external stakeholders. Ability to articulate IT compliance requirements. Ability to work in large global environments spanning ... implementor and auditor experience. Preferred Qualifications Ideal Background: External audit (eg, Big Four) and /or internal audit... (eg, Fortune 500). 5-7+ years of program and project management experience. 5-7+ years of experience in third… more
- CohnReznick LLP (Atlanta, GA)
- …Develop a detailed engagement work plan, illustrating budgets and schedules. Monitor project status against the work plan and communicate schedule adjustments to ... candidate will have: Education: BS/BA accounting; CPA requiredMinimum 8+ years audit & accounting experience in public accountingExcellent analytical, technical, and… more
