- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… more
- CohnReznick LLP (Tysons Corner, VA)
- …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This ... MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager... audit software, and Caseware / CCH Engagement Manager experience a plusSolid organizational skills with a demonstrated… 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 ... with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT … 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 ... and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be...Doing: Assist with the planning and execution of the IT Audit portion of audit … more
- CohnReznick LLP (Hartford, CT)
- …in everything they do! We currently have an exciting career opportunity for a Tax Senior Manager to join the team in our National Tax practice. This is ... requiredCPA licensure achievedStrong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional organizational… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- Job Title: Acquisition Logistics Manager L3 Job Location: Colorado Springs, Colorado, 80919 Job Salary: $110,000 - $115,000 Job Summary Galapagos Federal Systems LLC ... is looking for an enthusiastic, well-qualified individual to fill the Acquisition/Logistics Manager position and to join our team of qualified, diverse individuals… 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… 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 ... as the primary conduit for implementing policy changes from Senior Management, ensuring the team is always up-to-dateHandle performance-related issues… 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
- 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 ... You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners....ROLE. Responsibilities include but not limited to: The Assurance Manager will oversee, mentor, and develop staff, and will… more
- CohnReznick LLP (New York, NY)
- …everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our New York City office/practice.YOUR TEAM. This ... and real estate fund clients. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a passion… 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 ... of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed client… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- McAfee, Inc. (San Jose, CA)
- … IT Audit Manager position might be what you've been looking for! The IT Audit Senior Manager supports the McAfee Global Internal Audit ... **_Job Title:_** Senior Manager , IT Auditing...**_Job Title:_** Senior Manager , IT Auditing - Remote **_Role...audits. You'll identify and assess the risks to McAfee IT processes and systems, define and execute audit… more
- American Tower (Boston, MA)
- …you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT Audit … more
- Fannie Mae (Washington, DC)
- …or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control enhancement,… more
- Sinch (Atlanta, GA)
- …position, you will be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in Stockholm. Travel ... part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence… more
