- GXO (Greenwich, CT)
- …Manager , IT Audit is responsible for leading the global IT internal audit department. The Senior Manager will design the audit plan, ... /external) experience or relevant business experienceCPA, CIA, or CISAExperience in conducting IT internal audit projects as well as SOX testing Experience… 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
- 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
- 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
- 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
- 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
- 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
- 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
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …corrective and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. ... Overview We are hiring a Compliance Manager . The Compliance Manager will be...address new risk areas or to improve operations and/or internal controls.Oversee, administer and perform due diligence new and… more
- EDI Staffing (Newport News, VA)
- …a deep knowledge of IT logic, from processes to regulations. Support internal or external audit activities. Will be responsible for managing the hardware ... Manager Our client is seeking an Information Technology Manager for our client's IT Operations. You...the future and deliver on the needs of our internal and external customers. The ideal candidate for this… more
- JobsRUs (El Segundo, CA)
- …re-testing required and prioritization of failed test scriptsFacilitate discussions with internal audit to share test results and outcomesSystems Implementation ... IT test lead, and the NexGen Finance Program Manager to execute against the testing strategyThe NexGen Finance...IT test lead to make sure that all audit and Sox requirements around testing are met.Work with… 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
- Careerbuilder-US (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development ... updates.Maintain active relationship with CBP CTPAT related teams and National Account Manager .Provide training and support for all internal and external… 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
- Creative Financial Staffing (Bloomington, 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
- 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
- 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
- Creative Financial Staffing (Shelton, CT)
- … audit floor plan inventory, manage customer booth contracts within internal IT systems, coordinate invoicing, collections, and customer communications. ... Accounting Manager with Merger and Acquisition Experience Job Description:...affecting financial reporting. Prepare required financial statements, reports for internal and external use, tax reporting, and collaborate with… more
