- Insight Global (Monrovia, CA)
- …problem resolution, audits, mediating disputes, and escalating issues * Collaborate with IT Program and Project Management teams to reconcile project status ... contract-related activities. Responsible for holistically managing a multimillion dollar IT corporate contracts portfolio , including vendor selection, contract… 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 responsible ... for oversight of an IT SOX workstream and execution efforts within the internal...within the internal audit department to support the SOX program . This role will be a key member of… more
- Sabre (Dallas, TX)
- …will be an individual contributor, working hybrid, as part of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who wants to ... operational audits, has extensive purview over the Sarbanes Oxley testing program , and oversees the Enterprise Risk Management processes for SABRE Corporation._… more
- Johns Hopkins University (Baltimore, MD)
- …workflows to identify improvement opportunities. + Coordinates closely with Director of Finance, IT Manager , Database Manager , , and software providers to ... Reporting to the Director of Finance, the Financial Operations Manager is a key position within Johns Hopkins Technology...enhanced reporting to stakeholders. + Monitors and reports sponsored program expenditures for a small portfolio of… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... and Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (SOX)… more
- Grant Thornton LLP (Chicago, IL)
- Job Title: Tax - Manager - International Tax Services - Multiple Positions Approved Locations: 171 N. Clark Street, Suite 200, Chicago, IL 60601. 10% travel to ... throughout the US May work remotely. Job Description: As the Tax - Manager - International Tax Services, you''ll manage international tax services that provide… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology ... Audit Manager ! This is a hybrid role based in New...Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX… more
- Deloitte (Columbus, OH)
- …(MCSD) + CBAP(R) - Certified Business Analysis Professional + Certified SAFe(R) Lean Portfolio Manager ; + Certified SAFe(R) Architect; + Certified SAFe(R) Agile ... planning (ERP) systems and tax applications. As an Oracle Manager , you will contribute to the growth and success...(PMP); + CBAP(R) - Certified Business Analysis Professional + Program Management Professional (PgMP) + Certified Scrum Product Owner… more
- Polaris Industries (Medina, MN)
- …Section 404 (SOX) compliance program in partnership with the IT Audit Manager , including; performing scoping procedures, facilitating process walkthroughs ... Associate Auditors in collaboration with the Chief Audit Executive, IT Audit Manager and Data Solutions ...pontoons. Polaris enhances the riding experience with a robust portfolio of parts, garments, and accessories. Proudly headquartered in… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Manager , SEC Reporting on the SEC Reporting team reporting to the Director, ... programs and benefits such as: + Go Hilton travel program : 100 nights of discounted travel with room rates...reporting packages, specifically PeopleSoft and Hyperion Financial Management **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1… more
- Republic Services (Redmond, WA)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... of the Area Director of Finance, the Finance Support Manager works with Area and Business Unit leaders to...industries in the US Upon successful completion of the program , managers may be required to relocate, if they… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... and resource allocation. You will sponsor and oversee a portfolio of audits. You are a people leader that...Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed… more
- Charles Schwab (Phoenix, AZ)
- …Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews in business integrated ... and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate… more
- Republic Services (Long Beach, CA)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... is a business partner to the business unit General Manager . This includes managing processes and ensuring deadlines are...death & dismemberment insurance. * Employee and Family Assistance Program (EAP). * Employee discount programs. * 401(k) plan… more
- nVent (Minneapolis, MN)
- …and protecting our customers with inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key role within the Internal Audit ... talent by offering unique learning experience with the mixture of financial, IT , internal control & compliance, and operational audits. + Explore opportunities for… more
- Republic Services (San Diego, CA)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... direction and a thorough understanding of accounting principles, the Area Finance Manager assists the Area Director of Finance in managing the accounting workflow,… more
- AIG (Houston, TX)
- …operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering the ... teams to: + Engage in the development of a portfolio of Core Technology audits to ensure that audit...individual audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the… more
- Republic Services (Phoenix, AZ)
- …have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + Barron's 100 Most Sustainable ... Place to Work + Sustainability Yearbook S&P Global POSITION SUMMARY: The Manager , Financial Accounting is responsible for overseeing and managing the daily… more
- MUFG (New York, NY)
- …Audit & Finance Committee. + Maintains expertise of auditable entity portfolio and enterprise including industry trends, business risks, control frameworks, ... leadership responsibility in a role directly involved with driving change and program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit… more
- GovCIO (Columbus, OH)
- …rapidly expanding Fed/Civ business unit reporting to the FP&A business unit manager . This position will be remote full time. **Responsibilities** The successful ... proven leadership skill to build strong relationships with business unit executives, program managers and corporate department leads. Typical day to day activities… more