• JobLeads (Brea, CA)
    …business and technical language in workpaper system * Report findings and client issues to Portfolio Manager or Senior Portfolio Manager * Assist with ... the Americas function that reports to a VP, Audit Manager or a Director, Senior Audit Manager ....geographies. Major Responsibilities: * Execute an efficient and effective program of audit work * Lead interviews of process… more
    JobLeads (07/22/18)
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  • Paris Presents, Inc (Gurnee, IL)
    …directly to the Chief Financial Officer the Customer Financial Services Manager will be responsible for managing trade funds accounts receivables deductions ... Leads planning forecasting and reporting of trade spending for the entire customer portfolio Manages processes and controls to ensure all trade spending and future… more
    Geebo.com (08/11/18)
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  • Manager , IT Internal Audit

    J&J Family of Companies (New Brunswick, NJ)
    …regulations, mitigating risk and achieving operational excellence. To this end, the Manager IT Internal Audit conducts audits of information resources across ... Johnson & Johnson Corporate Internal Audit is seeking a Manager , IT Internal Audit. The preferred location...Lead & Perform ongoing risks assessment for their assigned portfolio . * Advise and perform an ongoing risk assessment… more
    J&J Family of Companies (08/09/18)
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  • Metro DC Internal Audit & Financial Advisory…

    Robert Half (Washington, DC)
    …the right place. JOB REQUISITION Metro DC Internal Audit & Financial Advisory - IT Audit Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION JOB ... DESCRIPTION Job Summary The Manager is responsible for: + Developing lasting relationships with...Consultants and Senior Consultants as part of Protiviti's advisor program . + Managing the development and quality assurance of… more
    Robert Half (08/06/18)
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  • Sr. Director, IT Audit (Information…

    Change Healthcare (Nashville, TN)
    …Reporting (ie, Audit Committee, etc.): Provide information regarding status & results for audit portfolio to Internal Audit Program Manager in a timely ... Develop & continually enhance knowledge businesses and processes in portfolio . Risk Program / Plan Development: Collaboratively...to ERM risks. Based on risks identification, develop annual IT Internal Audit strategy and plan for portfolio more
    Ivy Exec (07/26/18)
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  • IT Interal Auditor Senior

    Masco Corporation (Livonia, MI)
    …Masco Corporation, visit masco.com. **Position Summary** Under the direction of Internal Audit Manager , the IT Internal Audit Senior is responsible for the ... program + Execute quality assurance reviews related to IT general controls and SOX compliance + Test ...masco.com. **Position Summary** Under the direction of Internal Audit Manager , the IT Internal Audit Senior is… more
    Masco Corporation (08/16/18)
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  • IT Audit, Analyst

    MUFG Union Bank (New York, NY)
    …* Summarize / communicate / and report client issues/findings and audit recommendations to the Portfolio Audit Manager or Senior Portfolio Audit Manager . ... most trusted financial group POSITION SUMMARY An Information Technology ( IT ) Audit Analyst is generally an introductory audit role...(IAA). The staff role reports to a VP (Audit Manager ) or a Director (Senior Audit Manager ).… more
    MUFG Union Bank (07/11/18)
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  • IT Financial Controller

    Atrilogy (Orlando, FL)
    …including experience with financial modeling, forecasting, budgeting, project management, and/or program portfolio management Advanced skills and experience in ... Atrilogy's direct client is searching for an IT Financial Controller in Orlando, FL. 12+months with potential convert to FTE. The IT Financial Controller will… more
    CATS (08/10/18)
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  • Senior IT Auditor

    Allergan (Madison, NJ)
    **Senior IT Auditor** **Madison, New Jersey, United States** at https://agn.referrals.selectminds.com/jobs/6106/other-jobs-matching/location-only Jul 26, 2018Post ... products for patients around the world. Allergan markets a portfolio of best-in-class products that provide novel treatments for...to step into the spotlight. **Position Overview** The Senior IT Auditor position is created for experienced IT more
    Allergan (07/27/18)
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  • Director of IT Internal Audit

    Akamai Technologies, Inc. (Cambridge, MA)
    …reliability) assumed by the business. + Supervise the administration of our SOX IT compliance program , including liaising with external auditors. + Evaluate ... **Director of IT Internal Audit** **Hot** **Cambridge, United States** Finance...are consistent with our Software Development Life Cycle and Program Management guidelines. + Ad hoc special assignments, as… more
    Akamai Technologies, Inc. (07/05/18)
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  • IT Audit Analyst

    Union Bank, NA (New York, NY)
    …business and technical language in workpaper system * Report findings and client issues to Portfolio Manager or Senior Portfolio Manager * Complete work ... the Americas function. It reports to a VP, Audit Manager or a Director, Senior Audit Manager ....audit geographies. Major Responsibilities Execute an efficient and effective program of audit work including aspects such as: *… more
    Union Bank, NA (05/23/18)
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  • Billing & Collections Unit Manager (GTA)

    State of Georgia (Fulton County, GA)
    …Description: The Georgia Technology Authority (GTA) currently manages the delivery of IT infrastructure services to 85 Executive Branch agencies and managed network ... services to 1,300 state and local government entities. IT infrastructure services encompass mainframes, servers, service desk, end user computing, disaster recovery… more
    State of Georgia (08/16/18)
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  • Credit Manager

    La-Z-Boy (Monroe, MI)
    Credit Manager at La-Z-Boy Date Posted: 7/19/2018 Apply Not ready to Apply? Job Description JOB SUMMARY: This position leads the credit, collection, cash ... dealer base within a $500k credit line authority on existing accounts. The Credit Manager will act as the process expert for continuous improvement in systems and… more
    La-Z-Boy (07/20/18)
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  • Credit Manager

    La-Z-Boy, Inc. (Monroe, MI)
    …dealer base within a $500k credit line authority on existing accounts. The Credit Manager will act as the process expert for continuous improvement in systems and ... and cross-functionally with the Executive team, Sales management, Customer Service, and IT teams. KEY RESPONSIBILITIES: * Works directly and through the team to… more
    La-Z-Boy, Inc. (06/21/18)
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  • Senior Manager Bank Credit Strategy…

    Alliance Data (Wilmington, DE)
    Job Summary The Senior Manager Bank Credit Strategy and Governance supports both Comenity Bank and Comenity Capital Bank Chief Credit Officers in planning, leading, ... and controlling all aspects of the banks' credit risk program and posture and in assessing the overall strength...and in assessing the overall strength of the loan portfolio . The position will lead a team of experienced… more
    Alliance Data (07/29/18)
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  • Senior IT Auditor

    Sealed Air Corporation (Charlotte, NC)
    …in the face of today's biggest social and environmental challenges. Our portfolio of widely recognized brands, including Cryovac(R) brand food packaging solutions ... and evaluate the adequacy of key internal controls over significant business and IT risks Produce clear, complete, concise, and well organized work papers conforming… more
    Sealed Air Corporation (07/18/18)
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  • Manager , International Tax

    KPMG (Mclean, VA)
    Manager , International Tax **McLean, Virginia** **Requisition #:** 35274 **Practice Area:** Tax **Location:** New York, NY; McLean, VA Known for being a great place ... future as we are, join our team. KPMG is currently seeking a Manager to join ourpractice. Responsibilities: + Direct multinational enterprises on business decisions,… more
    KPMG (07/14/18)
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  • Treasury Relationship Manager / Team Lead,…

    Union Bank, NA (Los Angeles, CA)
    …training of new Deposit/Relationship managers. Provide back-up management for Industry/Market Manager when required. Work with Line of Business or Industry/Market ... Manager to prepare the budget for the assigned market...Direct responsibility to lead a structured client account retention program for team members. Account Management - 25% Directly… more
    Union Bank, NA (08/11/18)
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  • Lifecycle Sales Account Manager

    Hewlett Packard Enterprise Company (Star, NC)
    …meaningful impact on people, businesses, governments and society. HPE brings together a portfolio that spans software, services and IT infrastructure to serve ... maximize your knowledge. We also have a "reverse mentoring" program which allows us to share our knowledge and...their business great. Helping customers change the economics of IT , HPE Financial Services delivers a full range of… more
    Hewlett Packard Enterprise Company (08/02/18)
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  • Regulatory Reporting SOX Controls Manager

    Union Bank, NA (Oakland, CA)
    …to be the world's most trusted financial group. Job Summary: The Strategic Program VP (with focus on internal controls over regulatory reporting) provides managerial ... This role will work cross functionally to develop the portfolio of projects that meet CAA goals and objectives...* Work directly with the Director of CAA Strategic Program and CAA team on the operational planning and… more
    Union Bank, NA (08/06/18)
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