• CGI Group, Inc. (Sterling, VA)
    …like to take on complex challenges then we have an opportunity for you as IT Asset Manager . Your future duties and responsibilities: * Provide high quality ... lifecycle reviews and HAM tool implementations/integrations * Develop and implement IT governance (operational polices, procedures, and strategies) that support full… more
    Neuvoo (09/17/19)
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  • CGI Group, Inc. (Sterling, VA)
    …to take on complex challenges then we have an opportunity for you as IT Asset Manager . Your future duties and responsibilities:Provide high quality professional ... IT hardware and software assets.Provide contract support, license audit and reconciliation efforts based on business/client needsDevelop and execute strategies… more
    JobDiagnosis (09/16/19)
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  • peraton (Herndon, VA)
    …of all system updates and enhancements. You will also work in partnership with IT , Finance, Payroll, and Internal Audit to ensure successful processing of ... interface changes need to be made; and partner with IT and Internal Audit in the development...professional manner with all levels of the employee and manager population as well as outside vendors. You'd be… more
    JobToMe (09/16/19)
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  • Capital One (Mclean, VA)
    …team members and project leads to ensure system changes or enhancements consider Audit controls and IT standards before implementation Review and verify ... Virginia At Capital One, we re building a leading information -based technology company. Still founder-led by Chairman and Chief...a quest to change banking for good. Sr. Process Manager Senior Associate, Process Management As a member of… more
    Jobs2Careers (09/15/19)
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  • bizjobz LLC (Mclean, VA)
    …and receive visibility to and from leadership. The Position: Accounting Manager – Global Finance, Derivatives AccountingJob Overview:The Global Finance area supports ... is seeking a high-energy and forward-thinking professional to join them as a Manager focused on Derivatives Accounting.As a member of the Treasury Accounting team,… more
    Top Echelon (09/16/19)
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  • AARP (Washington, DC)
    …value to carry the AARP name. As a trusted source for news and information , AARP produces the world's largest circulation magazine, AARP The Magazine and AARP ... Bulletin. Information Technology Solutions (ITS) is AARP's technology leader in...partners and advocates to maximize engagement. Summary The Product Manager , ERP reports directly to the Director, Applications… more
    Washington Post (08/22/19)
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  • AARP (Washington, DC)
    …value to carry the AARP name. As a trusted source for news and information , AARP produces the world's largest circulation magazine, AARP The Magazine and AARP ... Program (SCSEP). Leads the business operations of SCSEP, including financial, IT , systems development and implementation, business processes and payroll compliance,… more
    Washington Post (08/11/19)
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  • CGI Group, Inc. (Arlington, VA)
    …technical components for authentication, authorization, identity provisioning, physical security, and audit and monitoring solutions for our information security ... identity Life cycle events (Joiner, Mover & Leaver) and various certifications ( Manager , Role and Entitlements Certs) * Support troubleshooting of rules, workflows,… more
    Neuvoo (09/17/19)
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  • CGI Group, Inc. (Arlington, VA)
    …technical components for authentication, authorization, identity provisioning, physical security, and audit and monitoring solutions for our information security ... Life cycle events (Joiner, Mover & Leaver) and various certifications ( Manager , Role and Entitlements Certs)Support troubleshooting of rules, workflows, custom… more
    JobDiagnosis (09/16/19)
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  • USAA (Youngtown, AZ)
    Purpose of Job. We are currently seeking a talented Audit Manager - AML for our San Antonio, TX, Plano, TX or Phoenix, AZ facility. This position is an ... fieldwork, often serving as the principal fieldwork contact. Possesses comprehensive audit , business, and/or information technology knowledge. Mentors junior… more
    Neuvoo (09/17/19)
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  • Twenty Recruitment Group - US (New York, NY)
    …responsibilities include, but are not limited to: Examining records to collect information necessary for the audits; Preparing summary reports and reviews for ... controls and processes within automated systems and perform analysis to support overall audit effort; Conduct post- audit meetings to determine the adequacy of… more
    Neuvoo (09/15/19)
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  • USAA (Plano, TX)
    Purpose of Job We are currently seeking a talented and experienced Data Analytics Audit Manager (Decision Science Analyst Senior) for our San Antonio, TX, Plano, ... TX or Phoenix, AZ facility. The Audit Analytics Team is currently seeking a Sr. Decision...(eg, attributes, transactions, behaviors, etc.), models and other relevant information to draw conclusions and make recommendations resulting in… more
    JobDiagnosis (09/17/19)
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  • City National Bank (Los Angeles, CA)
    Job Details: Responsible for supporting the delivery of complex IT audits/advisory services - including in domains such as cybersecurity, IT governance and ... risk, technology infrastructure and service management. Assesses risks, develops detailed audit programs, executes audit program steps, analyzes results of… more
    City National Bank (09/16/19)
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  • City National Bank (Los Angeles, CA)
    audit plan requirements. Leadership & People Management: Although not the reporting Manager , leads/coaches a team of internal audit professionals at the ... individual audit level. Implements the outcomes from the audit transformation program by leading the individual audit team members through the process… more
    City National Bank (09/16/19)
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  • City National Bank (Los Angeles, CA)
    Job Details: The Compliance & Banking Services Audit Manager II assesses risks, develops detailed audit programs, executes audit program steps, analyzes ... Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Regulatory Compliance Manager (CRCM) Certified Information Systems Auditor (CISA) Chartered… more
    City National Bank (09/16/19)
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  • Boulay (Minneapolis, MN)
    Audit Manager - Mergers & Acquisitions Focus Passion for success is where it all starts. At Boulay we inspire remarkable careers focused on building your talents ... friendships. If you have at least seven years of Audit experience and you are wondering if it's time...staffStrong attention to detailAbility to learn new processes and information quicklyAbility to handle sensitive information and… more
    Neuvoo (09/06/19)
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  • McKesson (Atlanta, GA)
    …worldwide consolidation of actuals, including the submission of monthly financial information and reporting schedules from the business units * Leads consolidation ... with global accounting personnel to ensure data integrity of all financial information ; work proactively and effectively with financial reporting, internal audit more
    ZipRecruiter (08/16/19)
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  • MaloneBailey, LLP (Houston, TX)
    …MaloneBailey: http://www.malonebailey.com/Careers/ Major Responsibilities & Duties:Under the supervision of the Audit Manager , work on client audit ... Job descriptions for Audit Seniors, Experienced Staff and other positions available...Nexia International, a global accounting firm alliance. For more information about MaloneBailey, visit www.malonebailey.com. Houston! It's the fourth… more
    Neuvoo (09/08/19)
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  • McKesson (Atlanta, GA)
    …and reviews the company's annual proxy ensuring accuracy of applicable financial information * Participates in the evaluation and determination of significant and ... business units in order to ensure the accuracy of information included in each of our public filings. *...and support cross-functional projects * Fulfills internal and external audit requests effectively and efficiently * Ad hoc projects… more
    ZipRecruiter (08/16/19)
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  • Pharma Search Partners, Inc. (Shirley, NY)
    Nature and ScopeThe GxP (Computerized Systems) Audit Manager ensures that American Regent Inc. Quality GxP Systems operate in compliance with all applicable ... procedures and regulations. The GxP (Computerized Systems) Audit Manager within the Quality Assurance department will perform functions for GxP computerized… more
    Top Echelon (07/25/19)
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