- 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 ...and results to standards expected by external auditors Prepare executive ready audit reports Provide guidance on… 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 ... changesResponsible for implementing Change Management standards and ProceduresExperience creating executive presentationsDeep understanding of of Software Development Lifecycle inclusive… 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 ... opening and closing meetings for auditsDraft clear and concise audit reports including executive summaries, conclusions, issues,...on a timely basis. Provide regular updates to the Audit Manager or Vice President, Internal … more
- Uline (Pleasant Prairie, WI)
- Regional Facilities Manager Pay from $150,000 to $175,000 per year Corporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Are you a facilities ... a dynamic distribution environment? Then you belong at Uline! As Regional Facilities Manager , you will lead our facilities team and ensure our growing footprint of… more
- Uline (Pleasant Prairie, WI)
- …an eye for detail? Then you belong at Uline! As an Assistant Collections Manager , you'll help guide the dedicated accounts receivable team that supports our growing ... bills.Review collection reports and participate in the collection process as needed. Audit delinquent accounts to ensure maximum efforts have been taken before… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, Experience, and SkillsBachelor's degree in ... develop practical approaches to implementing accounting standardsAbility to interface with executive management levelsAbility to adjust and work effectively in a… more
- American Honda Motor Co Inc (Summerfield, NC)
- …and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, Experience, and SkillsBachelor's degree in ... develop practical approaches to implementing accounting standardsAbility to interface with executive management levelsAbility to adjust and work effectively in a… more
- ASSA ABLOY Americas (Hamden, CT)
- …on the development and implementation of strategic business solutions through research, audit , and analysis of data and/or business processes. Work spans a broad ... array of projects and focuses on improving and sustaining ASSA ABLOY's IT structures, processes, and outcomes. Ensures projects are completed on schedule, on budget,… more
- Uline (Pleasant Prairie, WI)
- …Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Are you an experienced project manager looking to help manage the image of a successful in-house brand? ... for people who share our passion. Position ResponsibilitiesServe as project manager of industrial packaging projects that maintain Uline's brand identity.Collaborate… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... executing, and overseeing IT audit activities within the Corporate ...closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager … more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... Technology ( IT ) risk and control professional. The IT Audit Senior / IT ...preferred. + Strong analytic and problem-solving capabilities. + Strong executive communication skills; experienced and confident at presenting business… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...coaching, performance management and personal development support. + Supporting Executive and Board IT related reporting for… more
- Inspire Brands (Atlanta, GA)
- … Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (SOX) ... functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , … more
- GE Aerospace (Evendale, OH)
- …Information Technology is preferred. + 8+ years of professional experience in IT Governance, IT Risk, IT Audit , IT Operations or related fields, ... to serve as a true business partner for the audit committee and executive leaders, while still...or operations of the business. To accomplish this, the Manager , Technology Audit will: + Work with… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting ... IT controls, internal processes, and compliance. + Communicate audit results and findings to executive management,...certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control… more
- Truist (Atlanta, GA)
- …the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a proactive, risk based ... audit quality assurance and improvement program for Truist. This...of Directors of the Corporation and various Subsidiaries, and Executive Management, and provides services to other members of… more
- Inspire Brands (Atlanta, GA)
- … Audit - Finance, who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). This highly visible role is responsible for managing all financial ... Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity… more
- HCA Healthcare (Nashville, TN)
- …Parallon Operations to define strategies, scope and requirements to deliver successful IT solutions. Consulting Product Analysts work on highly visible and extremely ... meet the needs of our key stakeholders while meeting IT security standards. In some cases, this individual will...this individual will need to act as a project manager , business analyst, product tester, etc. **Major Responsibilities:** +… more
- BeiGene (San Mateo, CA)
- …expertise as partners of the BeiGene global team. **General Description:** The Executive Director, Global Data Strategy & Solutions is the principal technology ... leader for data services and governance at BeiGene. The Executive Director and their team help lead the definition,...successful candidate is a dynamic leader and business relationship manager who brings deep data strategy and governance domain… more
