• NTT DATA Services (Mclean, VA)
    …time through practical application. The result is a laser -focused approach to IT , program management and mission support. We stand shoulder-to-shoulder with our ... that matter most. As a division of NTT DATA Corporation, a top 10 global IT services and consulting provider, we wrap deep industry expertise around a comprehensive … more
    NTT DATA, Inc. (09/28/18)
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  • JLL (Westmont, IL)
    …our clients improve the cost, efficiency, and performance of their real estate portfolio . Our Finance Manager is responsible for overseeing all financial ... Finance Manager - Westmont,IL We Are Growing! We are...naturally together to achieve great things. Our Total Rewards program reflects our commitment to helping you achieve your… more
    Neuvoo (10/16/18)
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  • First Pro (Nashville, TN)
    …closure / remediation of key issues. Provide information regarding status & results for audit portfolio to Internal Audit Program Manager in a timely manner ... portfolio . Collaboratively & actively participate in the Enterprise Risk Management program related to portfolio with key stakeholders and other internal… more
    ZipRecruiter (10/17/18)
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  • JobLeads (Oakland, CA)
    …teams to determine the business and data requirements across the entire portfolio of regulatory reports. Qualified candidates will demonstrate the ability to design, ... testing. Recommend enhancements to the controls framework of the data transformation program to improve the overall internal control environment. Requires a full… more
    JobLeads (10/01/18)
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  • Workday (Pleasanton, CA)
    …fill a key role on the internal audit team. The Data Assurance and Analytics Manager will report to the VP of Internal Audit, supporting the execution of audits and ... data analytics and reporting. The Data Assurance and Analytics Manager will be a key contributor to audit activities...will be helping evolve and accelerate the existing analytics program . Duties and Responsibilities 1. In conjunction with the… more
    Neuvoo (10/14/18)
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  • 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 (08/07/18)
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  • JobLeads (Brea, CA)
    …business and technical language in workpaper system * Report findings and client issues to Portfolio Manager or Senior Portfolio Manager * Assist with ... Americas function. It reports to either 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 (10/07/18)
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  • Mondelēz International (NY)
    Description With our portfolio of global Power Brands such as Oreo and belVita biscuits, Cadbury Dairy Milk and Milka chocolate and Trident gum, we're the world's #1 ... Mondelēz International the power to make informed decisions. The Manager Internal Controls, NA is primary responsible in overseeing...out by the global IC COE. Perform Quality Assurance program on the CSAs completed by Mondelez business owners… more
    Neuvoo (10/11/18)
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  • Scotts Miracle Gro (Columbus, OH)
    …shape the future of our company. In this role you will: Report to the Manager - FP&A, working closely with the VP Finance Leadership; Partnership with key business ... the best crushed ice Unbelievable 401K match and discounted stock purchasing program . Our commitment to diversity and inclusion includes four employee resource… more
    Joblift (10/14/18)
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  • Scotts Miracle-Gro (Columbus, OH)
    …the future of our company. In this role you will: * Report to the Manager - FP&A, working closely with the VP Finance Leadership; * Partnership with key business ... the best crushed ice! * Unbelievable 401K match and discounted stock purchasing program . * Our commitment to diversity and inclusion includes four employee resource… more
    Joblift (10/12/18)
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  • The Cato Corporation (Charlotte, NC)
    …value bases; provide support on special projects; analyze investments to measure portfolio and manager performance and ensure compliance; maintain government and ... charitable organization voucher program ; prepare monthly and quarterly management reports; prepare, compile, list and maintain all SEC-16b filings and reports;… more
    Neuvoo (10/13/18)
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  • IT Audit Manager

    Polaris Industries (Minneapolis, MN)
    ** IT Audit Manager ** **Job Description** **Job Summary:** Support the Chief Audit Executive in planning and executing a comprehensive Internal Audit function. ... approach. Collaborate with key stakeholders in the organization, including the Finance, IT , and Legal organizations and business process owners, to drive process and… more
    Polaris Industries (10/11/18)
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  • IT Audit Manager , Global Consumer…

    Citi (Jacksonville, FL)
    …decision making around the globe. Citi Bank is seeking a talented and experienced IT Audit Manager in the Global Consumer Technology Audit department. The audit ... area is responsible for auditing the core IT processes (eg application functionality testing, application development, change...quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of… more
    Citi (08/26/18)
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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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  • IT Audit Manager - Global Functions…

    Citi (New York, NY)
    …delivery of high quality value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup ... risk areas including: Consumer or Investment Banking, technology management; project/ program management; regulatory compliance or supplier management. + Leads the… more
    Citi (08/30/18)
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  • IT Internal 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 (10/17/18)
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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 (10/10/18)
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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 Sep 20, 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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  • IT Audit Analyst (Staff Auditor)

    MUFG Union Bank (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
    MUFG Union Bank (09/25/18)
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  • Credit and Collections Manager

    La-Z-Boy (Monroe, MI)
    Credit and Collections Manager at La-Z-Boy Date Posted: 9/27/2018 Apply Not ready to Apply? Job Description JOB SUMMARY: This position leads the credit, collection, ... 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 (08/28/18)
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