- EY (Des Moines, IA)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... have read this description by clicking on the application button.ASSURANCE SERVICES MANAGER - FINANCIAL SERVICES - INSURANCE (MULTIPLE LOCATIONS) - IOWA, ILLINOIS,… more
- EY (New Orleans, LA)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... business advisor.The opportunityThis is an area that has seen substantial investment , focused on technology, knowledge and development for assurance professionals.… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP,… more
- Dexian - Signature Consultants (Richmond, VA)
- Job Summary:Dexian is seeking a Portfolio Manager w/ IAM for an opportunity with a client located in Richmond, VA.Responsibilities:Oversee the management of ... portfolios, including monitoring performance, identifying risks, and developing investment strategiesConduct in-depth research and analysis on potential … 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
- Creative Financial Staffing (Boston, MA)
- …immediate need for a Property Accounting Manager . The Property Accounting Manager will oversee assigned portfolios of equity investments and properties and ... within the company Responsible for monthly accounting close of various equity investments , properties, including variance reporting Reviews equity investment and… more
- Creative Financial Staffing (Shelton, CT)
- Accounting Manager with Merger and Acquisition Experience Job Description: Under the direction of the CEO, the individual will serve as the accounting manager ... budgeting, job costing, budget reporting, variance analysis, working capital investments , and cash reconciliation. DUTIES AND RESPONSIBILITIES: Manage daily… 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 ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Creative Financial Staffing (Chicago, IL)
- Accounting Manager | $120K-$130K + Bonus CFS is excited to partner with a trailblazing Software as a Service (SaaS) company, championed by leading private equity ... investors, in search of an Accounting Manager . This is a unique opportunity for an experienced...leave Health, vision, dental, and life insurance Savings and investment resources Professional development opportunities Your Role: As the… more
- American Honda Motor Co Inc (Summerfield, NC)
- …financial forecasts and analysis of for the North Carolina factory Operating Costs, Investment Plans, and Financial Reports. This includes the analysis of the cost ... and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, Experience, and SkillsBachelor's degree in… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION -- ... a deep understanding of Commercial Credit and Corporate & Investment Banking products and operations as well as front,...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Janus Henderson Investors (Denver, CO)
- …define and achieve superior financial outcomes through differentiated insights, disciplined investments , and world-class service. We will do this by protecting and ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan...all of its endeavors. + Plan and execute operational IT internal audits covering technology and information security risks… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal...We are one of the largest global Real Estate Investment Trusts (REITs) and a publicly traded (NYSE:AMT), Fortune… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an... reports. This position reports directly to the Senior Manager of IT /Cyber Audit . +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... a deep understanding of Commercial Credit and Corporate & Investment Banking products and operations as well as front,...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- Janus Henderson Investors (Denver, CO)
- …define and achieve superior financial outcomes through differentiated insights, disciplined investments , and world-class service. We will do this by protecting and ... your own, we would love to hear from you! Your opportunity + Support all audit areas within the Distribution, Corporate, and Operations functional audit team. +… more
- Janus Henderson Investors (Denver, CO)
- …to with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive any remedial actions ... methodologies to meet audit requirements in a timely manner + Craft IT testing procedures to identify and evaluate risk exposures in order to determine the… 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
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
