- 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 ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance and Operations works closely across… more
- Fannie Mae (Washington, DC)
- …across one or more other lines of business .THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility to ... on our team, you will be responsible for managing IT business integrated audits of complex functionalities...Another primary responsibility is building and maintaining relationships with audit business partners and customers at the… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits...is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of… more
- CohnReznick LLP (Tysons Corner, VA)
- …technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plusSolid ... As one of the nation's top public accounting and business advisory firms, you can join a team that...currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... have a Bachelor's Degree in Computer Science, Information Systems, Business Administration or FinanceMust have at least 5-7 years...Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a… more
- Medline Industries LP (Northfield, IL)
- …disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. %26middot; At least 2 years of leadership or ... Bachelor%26rsquo;s Degree in Information Technology, Information Security, Risk Management, Business , Accounting, or related field, or equivalent work experience.… more
- TradeStation (Plantation, FL)
- …virtual and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role ... matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit...initiative to manage priorities and meet deadlines Use technical, business , and problem-solving skills to provide in-depth audit… 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 ... strategies to support the adoption of new technologies and processesConduct business analysis and engagement to gather requirements and identify opportunities for… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- Overview We are hiring a Compliance Manager . The Compliance Manager will be responsible for dealing with compliance matters, domestic and international, for ... and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. Keep abreast… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial ... statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: Supervise Accounting staff of 4… 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, ... and EOL assets within the DAM system according to business needs and taxonomy rules* Encourage the use of...thumbnails, descriptions, and tags are in place* Conduct monthly audit of assets to archive old and outdated files… more
- Dexian - Signature Consultants (Fairfax, CA)
- Job Summary:Dexian is seeking a Branch Manager for an opportunity with a client located in Corte Madera, CA. Responsibilities: Hire and nurture skilled staff to ... manage expenses against the budgetGuarantee branch performance aligns with bank audit standards and compliance requirementsTake a proactive approach to operational… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- American Tire Distributors (Huntersville, NC)
- …of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design and ... reviewing other control reports and working along with Internal Audit to test these controlsWill be a primary contact...and conduct periodic user access reviews Work with various business and IT teams when new responsibilities… more
- Computer World Services (CWS)Corporation (Bethesda, MD)
- …is seeking an exceptional candidate to serve as the Disaster Recovery (DR) Manager for the National Institutes of Health (NIH) Center for Information Technology ... Services (OMS) project. CIT requires support for information technology ( IT ) service monitoring and continuous improvement of centralization and consolidation… more
- CohnReznick LLP (Austin, TX)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that ... they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid… more
- American Honda Motor Co Inc (Torrance, CA)
- …responsibility and authority* Expert in conceptualizing, writing, and diagramming cross-functional IT technical and business processes, and workflows both ... is constantly innovating and developing solutions to drive our business with record success. We strive to be a...American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment… more
- American Tire Distributors (Huntersville, NC)
- …the timely and efficient completion of audits and audit work, and keep the Audit Manager or Vice President, Internal Audit generally informed of the ... on a timely basis. Provide regular updates to the Audit Manager or Vice President, Internal ...You: Education: 4 Year College Degree (Accounting, Finance, Operations, IT , Engineering), Graduate Degree ( Business , Accounting, Finance,… more
- CohnReznick LLP (Atlanta, GA)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that ... in everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the middle markets team in our Atlanta location in a Hybrid… more
