- Fannie Mae (Washington, DC)
- …IT business integrated audits of complex functionalities and output of various information technology systems, applications or technology processes for ... policies and procedures. Responsibilities include planning, executing, and reporting information technology integrated audits/projects to facilitate compliance… more
- Intuit (Mountain View, CA)
- …effectiveness of cybersecurity, privacy and engineering controls + Working knowledge of information technology best practices and control frameworks such as NIST ... operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit...Work with Security and Privacy teams to understand the information security and privacy risk profile and use this… more
- Robert Half Technology (Overland Park, KS)
- Description Position: FINANCIAL TRANSFORMATION PROGRAM MANAGER Location: REMOTE + 25% DOMESTIC TRAVEL Salary: UP TO $200,000 BASE ANNUAL SALARY + 10% BONUS + ... veteran in the accounting industry with a knack for technology and transformative processes? Are you ready to step...the opportunity you're waiting for. As our Financial Transformation Program Manager , you will play a vital… more
- J&J Family of Companies (New Brunswick, NJ)
- … domains & capabilities * Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, ... Technology Audit Manager (Multiple Openings) -...risk-based reviews and compliance audits of end-to-end processes and information technology resources across the Johnson &… more
- Inspire Brands (Atlanta, GA)
- …the business, particularly in the areas of Accounting, Legal, Human Resources, Information Technology , Operations and Supply Chain **EDUCATION AND EXPERIENCE ... Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...Implement and maintain a best in class and modernized technology audit program + Contribute to the… more
- DXC Technology (ID)
- …an integral part of the Global Revenue Assurance team, the Sr Manager provides leadership, development and application of consistent revenue recognition rules, ... hires are eligible to participate in the DXC benefit program . DXC offers a comprehensive, flexible, and competitive benefits...from the United States, Guam, or Puerto Rico** DXC Technology is an Equal Opportunity/Affirmative Action employer . All… more
- Amazon (Arlington, VA)
- Description Amazon has an immediate opening for a Sr Program Manager / Program Manager (PM) to join our Digital Finance and Business Integration (FBI) ... manage lifecycle activities from beginning to end (planning, requirements gathering, technology team partnerships, UAT planning and performance, project closing, and… more
- Amazon (Arlington, VA)
- Description Amazon has an immediate opening for a Senior Program Manager to join our Finance and Business Integration team. This position supports and can ... scope business requirements and prioritize. Key job responsibilities As a Finance Senior Program Manager , you will: - Own and Manage: You'll own and… more
- Amazon (Seattle, WA)
- Description Amazon has an immediate opening for a Senior Program Manager to join our Finance and Business Integration team. This position supports and can ... have deep experience in the following three disciplines - Accounting, Program Management and Finance Systems. Candidate experience should cover financial processes,… more
- Marriott (Bethesda, MD)
- … will support the Loyalty Accounting and Reporting organization through Loyalty program and technology changes/transformations to evaluate and manage financial ... Partners for Customer, Revenue & Technology , Loyalty Technology Product teams, Loyalty Program Operations, and...Technology related to automated / application controls and information used by the Company (IUC) in internal control… more
- JPMorgan Chase (Jersey City, NJ)
- This role is for an experienced IT audit professional to join the Technology Audit Team covering Markets - Equities Technology /Macro Technology . As a Senior ... (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed...performed and managed by a global team of integrated technology and financial business audit specialists. Internal Audit is… more
- JPMorgan Chase (Jersey City, NJ)
- …You will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring ... improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a...that key risks are identified and assessed in the program of audit coverage. + Assist in all aspects… more
- Deloitte (Columbus, OH)
- …in person 2 - 3 days per week + Bachelor's degree in business, accounting, or information technology related field + 8+ years of relevant experience + Ability to ... CPA + If not CPA eligible: + Licensed Attorney + Enrolled Agent + Technology Certifications: + Certified SAFe(R) Lean Portfolio Manager + Certified SAFe(R)… more
- DXC Technology (Columbia, SC)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data ... public sector organizations trust DXC to deploy services across the Enterprise Technology Stack to drive new levels of performance, competitiveness, and customer… more
- Johns Hopkins University (Baltimore, MD)
- …the Financial Operations Manager is a key position within Johns Hopkins Technology Ventures (JHTV) and will interface with a wide array of staff, faculty, and ... accrual and journal transfer activity to support JHTV's funding model, designated program activity, and Technology Transfer functions. + Manages domestic and… more
- Deloitte (Columbus, OH)
- …someone who thrives in navigating the growing tax landscape through a technology lens and partnering with passionate professionals to help companies achieve their ... What you'll do: As a professional in Deloitte's Tax Technology Consulting (TTC) team, you will be a part...planning (ERP) systems and tax applications. As an Oracle Manager , you will contribute to the growth and success… more
- SunPower (Bellevue, WA)
- …the development and execution of assurance and advisory engagements over the Information Technology environment of the company. This position collaborates ... all levels of the organization. **Required Qualifications:** + Bachelor's degree in information technology , computer science, management information systems… more
- Marriott (Midvale, UT)
- …strategies and plans to support the ongoing needs and responsibilities of the Loyalty Program . The Manager will serve as a subject matter expert on financial ... Management **JOB SUMMARY** Reporting to Director FBP Loyalty, the Manager will contribute to the financial support of the...to compile, analyze and translate data into actionable financial information in support of the Program 's financial… more
- Quality Technology Services, LLC (Overland Park, KS)
- …to ask questions. + Ability to systematically review and document business and information technology processes and procedures. Familiarity and comfort with data ... Audit Senior** " will work with the Chief Audit Executive and Audit Senior Manager to continue building on the value driven audit approach we have established, with… more
- US Bank (Minneapolis, MN)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which ... controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners… more
