- Novo Nordisk Inc. (Plainsboro, NJ)
- …Applications for Marketing Systems. The position interacts with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, ... IT Operations, IT Quality, and Novo Nordisk...technical components and processes to ensure compliance with SOPs, audit and industry best practices Physical Requirements 0-10% overnight… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external auditorsThis position is responsible for ensuring that… more
- Samsonite (Mansfield, MA)
- …retail store, websites and a variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role ... one day per week. Participate with management and the Internal Audit team to assist in developing...the use of technology and data. Good understanding of IT controls and integrated audits. Why you'll love working… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- CohnReznick LLP (Tysons Corner, VA)
- …technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plusSolid ... in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a virtual… more
- TradeStation (Plantation, FL)
- …virtual and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role ... equivalent A minimum of 4 years' experience in an Internal or External Audit role Solid knowledge of IT Auditing/SOX concepts and practices Experience across… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US ... Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- Medline Industries, Inc. (Northfield, IL)
- …disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. %26middot; At least 2 years of leadership or ... experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… more
- MultiPlan (Atlanta, GA)
- …business and technical teams.* Build and maintain positive working relationships with internal colleagues (including IT , Sales and Marketing, and Operations) and ... external contacts. 3. Manage and coordinate IT deliverables to both internal and external...our clients and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented… more
- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ad-hoc ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with ... be reviewing other control reports and working along with Internal Audit to test these controlsWill be...periodic user access reviews Work with various business and IT teams when new responsibilities are created to ensure… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- FastTek Global (Troy, MI)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance ... the financial services industry, IT environments, and information dataflow. . Understand IT audit principles and audit procedures, and determining and… more
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... our people, make a difference for our clients and strengthen our internal and external communities. YOUR TEAM.This position will support our Afforable Housing/Real… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit… more
- Dexian - DISYS (Owings Mills, MD)
- …prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external audits.Primarily ... roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal ...Audit ExperienceDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and… more
- Creative Financial Staffing (Shoreview, MN)
- Manger of Financial ReportingThe Manager of Financial Reporting will manage the process to complete projects and recurring activities within three primary areas of ... with the external auditors to complete the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards,… more
- CohnReznick LLP (Hartford, CT)
- …everything they do! We currently have an exciting career opportunity for a Tax Senior Manager to join the team in our National Tax practice. This is a virtual ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
