- American Honda Motor Co Inc (Marysville, OH)
- …accounting knowledge to work with Business Unit Leads, Department Managers and investment project leaders in the creation of 6 budget events per year. Leadership ... accounting standards to ensure accurate financial information and to advise management on future activity* Use analytical skills and professional accounting… more
- Texas Roadhouse (Louisville, KY)
- …and reviewing work performed by staff, as applicable o effective communication with management o reporting and project wrap-up * Execution and oversight of ... and IT systems processes to identify engagement and risk management issues Communicate effectively to technical and non-technical audiences, in both written… more
- Russell Tobin & Associates (San Diego, CA)
- What are we looking for in our IT Internal Auditor? The full job description is below. Role: IT Internal AuditorLocation: RemoteDuration: 6+ monthsRate: $75-85/- ... integrated walkthrough design documentation, which demonstrates your understanding of IT processes, key reports reliance, identified risks, and design of… more
- American Honda Motor Co Inc (Raymond, OH)
- …skills and professional accounting knowledge to work with department managers and investment project leaders in the creation of 6 budget events per year. Use ... accounting standards to ensure accurate financial information and to advise management on future activity.* Use analytical skills and professional accounting… more
- Creative Financial Staffing (Houston, TX)
- …excellent training and mentorship programs. Competitive compensation with a performance-based bonus program . ️ Unwind with 3 weeks' vacation, 3 personal days, and 8 ... Fuel your financial future with an excellent 401k match program (contribute up to 5%, matched up to 7%)....advice to the global business managers for AFE / project development, contract reviews and other ad hoc requests… more
- Envista Holdings Corporation (Brea, CA)
- …third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Facilitate communication ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **...internally across multiple business units with various levels of management and externally with auditors. + Excellent project… more
- House of Blues (Beverly Hills, CA)
- …, reviewing, audit issues, and audit reports. + Effective and frequent communication with IT Management team regarding audit project status. + Cultivate ... staff capabilities and competencies and participate in formal mentoring/training/line management that reflect IT auditing best practices...for your birthday, Free concert tickets + WEALTH: 401(k) program with company match, Stock Program +… more
- Republic Services (Phoenix, AZ)
- …Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits. **PRINCIPAL RESPONSIBILITIES:** + ... guidelines and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written… more
- Sinch (Atlanta, GA)
- …of IT frameworks (eg, COBIT, ISO27001, NIST) + Proven experience in project management practices, tooling, and managing projects through the audit lifecycle ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase...the organization but also provide valuable insights to both management and Sinch's Audit Committee. Your expertise will be… more
- Huntington Ingalls Industries (Dayton, OH)
- …Procurement, and Accounting. *Review and assess all contract modifications. Advise the program management team of financial impacts as necessary. *Monitor costs ... on projects of varying contract type, size, complexity, and level of risk. The Project Controller is a key program team member and works directly with… more
- Competitive Range Solutions, LLC (MD)
- …manage project financials, and serve as the liaison between project management and finance. Roles and Responsibilities: Upper-level professional capable ... reporting requirements of multiple mid-sized projects, including day-to-day interface with project management , client and contractor personnel. Also responsible… more
- Discover (Riverwoods, IL)
- …in the financial services, banking, credit cards, or public accounting Experience in project management or Agile methodologies CISA, CISSP, CISM or related ... Consumer Banking and Credit Risk Management ), Human Resources, Finance, Corporate Risk Management , Payment Services, IT General Controls, IT Network and… more
- CIBC (Chicago, IL)
- …SOX and/or IT audits including but not limited to Access Management , Change Management , SDLC, cybersecurity and Cloud audits. Relevant experience in ... provides tailored commercial and commercial real estate banking, private wealth management , personal and small business financial solutions, as well as cross-border… more
- Amalgamated Bank (New York, NY)
- …and industry standards + Reviews and assesses General IT (ie access to program and data, change management , program development, and computer operations) ... 3 + years of professional experience in internal or external IT audit + Strong project /task management skills + Certification as a Certified Information… more
- Competitive Range Solutions, LLC (Mclean, VA)
- …manage project financials, and serve as the liaison between project management and finance. Roles and Responsibilities: Upper-level professional capable ... reporting requirements of multiple mid-sized projects, including day-to-day interface with project management , client and contractor personnel. Also responsible… more
- Innovative Management & Technology Services (Richmond, VA)
- …in cyber security, cloud computing, virtualization, big data analytics, and project management ! IMTS offers competitive compensation, excellent benefits ... the status and quality of data migration efforts. Collaboration: + Work closely with IT teams, Project Managers, and external vendors to address data migration… more
- Insight Global (Glen Allen, VA)
- …such as COBIT, ITIL, NIST, and COSO. - Data Query and Analysis Proficiency - Project Management Abilities for small to medium sized projects Bachelors in IT ... root causes, effectively communicating findings and proposing solutions to both audit management and clients. - IT Risk and Control Understanding: Demonstrate… more
- Texas Roadhouse (Louisville, KY)
- …and reviewing work performed by staff, as applicable o effective communication with management o reporting and project wrap-up * Execution and oversight of ... trends and IT systems processes to identify engagement and risk management issues + Communicate effectively to technical and non-technical audiences, in both… more
- IAP Worldwide Services, Inc (Cape Canaveral, FL)
- …Job Functions: + Provide a full range of professional-level accounting services to project management . + Prepare, review and submit customer invoices and ... cost accounting structure for new contracts, working closely with project management during start up to ensure...and organizations. As a world-class leader in providing seasoned program management , IGS leverages and integrates its… more
- Insight Global (St. Paul, MN)
- …analyze and reconcile accounts and manage the overall financial health of programs and project in IT Application Delivery. You will prepare and annotate variance ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements -5+ years of Financial Analysis/ Management or Project Coordination experience - PMO… more
