- Novo Nordisk Inc. (Plainsboro, NJ)
- …NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations, IT Quality, and Novo Nordisk Global Business Services ... strong partnerships with LoB stakeholders and a positive perception of NNI IT Utilize knowledge and experiences of system development lifecycle to anticipate… more
- 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 ... effective, client-focused audit strategiesCoaching and managing a driven team of audit professional, facilitating them to have the information , tools and… 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 ... effective, client-focused audit strategiesCoaching and managing a driven team of audit professional, facilitating them to have the information , tools and… 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 ... currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon...discriminated against on the basis of disability. For more information , please see Equal Employment Opportunity PostersIf you are… 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 ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… 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
- 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 ... Information Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal… more
- Medline Industries LP (Northfield, IL)
- …experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. %26middot; At least 2 ... understanding of IT General Controls (ie, Change Management, Access, IT Operations) and application information protection controls (eg, Authentication,… more
- MultiPlan (Atlanta, GA)
- …Analyst is responsible for the electronic setup, testing and go-live of IT projects that involve Client Claims Processing. These claims may be received ... Build and maintain positive working relationships with internal colleagues (including IT , Sales and Marketing, and Operations) and external contacts. 3. Manage… 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
- Dexian - DISYS (Meridian, ID)
- …is an exceptionally detail-oriented and organized thinker with a background in information architecture and organization. You will ensure all brand, press, and ... team about the availability of assets.Reporting to the Sr. Manager of Technical Writing, you will:* Act as primary...thumbnails, descriptions, and tags are in place* Conduct monthly audit of assets to archive old and outdated files… 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
- Computer World Services (CWS)Corporation (Bethesda, MD)
- …(CIT) Operations Management Services (OMS) project. CIT requires support for information technology ( IT ) service monitoring and continuous improvement of ... exceptional candidate to serve as the Disaster Recovery (DR) Manager for the National Institutes of Health (NIH) Center...and consolidation efforts to improve the quality of monitoring IT services, and to increase event management efficiencies in… more
- CohnReznick LLP (Austin, TX)
- …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 ... to volunteer. YOUR ROLE. Responsibilities include but not limited to: The Assurance Manager will oversee, mentor, and develop staff, and will be the primary lead… more
- FastTek Global (Troy, MI)
- …and risks associated with the financial services industry, IT environments, and information dataflow. . Understand IT audit principles and audit ... for technology or information security. . Demonstrated ability to audit general IT controls including related infrastructure (Active Directory), operating… more
- CohnReznick LLP (Atlanta, GA)
- …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 ... Responsibilities include but not limited to: Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning,… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit… more
- Dexian - DISYS (Owings Mills, MD)
- …and communication skills to collaborate with stakeholders across Business and IT organizations.Candidates must have experience working on Information Security ... Job Type: 6 months Contract - Possible extension Hiring Manager Notes: 100% remote. Need candidate from CST or...Audit ExperienceDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and… more
- CohnReznick LLP (Atlanta, GA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Manager to join the team in our Atlanta office on our Hospitality team in a ... decades of experience providing industry-specific value-added services above the traditional audit and tax to celebrity chefs, large multi-unit restaurant groups,… more
- CohnReznick LLP (Sacramento, CA)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP experience along with hands… more
