- 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 ... Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting environmentProfessional… 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 ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... For Service(R) is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting… 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)
- …with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and ... observations noted. What You'll Be Doing: Assist with the planning and execution of the IT Audit portion of audit engagements Document test steps and results… more
- Medline Industries LP (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
- EDI Staffing (Newport News, VA)
- Information Systems Technology Manager Our client is seeking an Information Technology Manager for our client's IT Operations. You will have the opportunity ... The ideal candidate for this position will possess extensive experience in IT project support and exhibit strong leadership and interpersonal skills. Essential… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial ... statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: Supervise...system and update accounting rules as needed Work with IT team to make improvements in our ERP and… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- Job Title: Acquisition Logistics Manager L3 Job Location: Colorado Springs, Colorado, 80919 Job Salary: $110,000 - $115,000 Job Summary Galapagos Federal Systems LLC ... is looking for an enthusiastic, well-qualified individual to fill the Acquisition/Logistics Manager position and to join our team of qualified, diverse individuals… more
- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary:Dexian is seeking a Change Manager for an opportunity with a client located in Atlanta, GA.Responsibilities:Plan and execute communication strategies to ... Lifecycle inclusive of Plan Build, Test, DeployDemonstrated experience conducting audit and governance activities to reconcile testing evidence with Enterprise… more
- Dexian - Signature Consultants (Fairfax, CA)
- Job Summary:Dexian is seeking a Branch Manager for an opportunity with a client located in Corte Madera, CA. Responsibilities: Hire and nurture skilled staff to ... manage expenses against the budgetGuarantee branch performance aligns with bank audit standards and compliance requirementsTake a proactive approach to operational… more
- Computer World Services (CWS)Corporation (Bethesda, MD)
- …is seeking an exceptional candidate to serve as the Disaster Recovery (DR) Manager for the National Institutes of Health (NIH) Center for Information Technology ... Services (OMS) project. CIT requires support for information technology ( IT ) service monitoring and continuous improvement of centralization and consolidation… 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
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- Overview We are hiring a Compliance Manager . The Compliance Manager will be responsible for dealing with compliance matters, domestic and international, for ... and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. Keep abreast… 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 ... to volunteer. YOUR ROLE. Responsibilities include but not limited to: The Assurance Manager will oversee, mentor, and develop staff, and will be the primary lead… 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
- CohnReznick LLP (Atlanta, GA)
- …in everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the middle markets team in our Atlanta location in a Hybrid ... Responsibilities include but not limited to: Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning,… more
- Dexian - DISYS (Owings Mills, MD)
- …GovernanceGRC & Audit ExperienceDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and 70 locations worldwide. As ... Job Type: 6 months Contract - Possible extension Hiring Manager Notes: 100% remote. Need candidate from CST or...roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external… more
- CohnReznick LLP (Atlanta, GA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Manager to join the team in our Atlanta office on our Hospitality team in a ... decades of experience providing industry-specific value-added services above the traditional audit and tax to celebrity chefs, large multi-unit restaurant groups,… more
- CohnReznick LLP (New York, NY)
- …everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our New York City, office/practice.YOUR TEAM. This ... an Entrepreneurial spiritStrong experience using Microsoft Office SuiteKnowledge of audit software such as CaseWare or ProSystem FXExceptional organizational and… more
