- WSFS Bank (Philadelphia, PA)
- …that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, ... is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting engagements… more
- EDI Staffing (Secaucus, NJ)
- …month end close, financial statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting...payments Prepare monthly, quarterly, and annual financial statements and corporate deliverables for international consolidation Quarterly and annual financial… 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
- 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
- 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
- eXcell (Hudson, MA)
- …and Responsibilities: Standard PRD OS and H / W break-fix in an IT data center environment (production and pre-prod) Monitor ticket queue for new tickets ... or PXE Data Center Maintenance: Proactive walkthrough for failed hardware Physical audit of supported systems Proper disposal of hardware and media following client… more
- ASSA ABLOY Americas (Hamden, CT)
- …trends, prepare monthly journal entries and account reconciliations. Assist with external audit process, ensuring corporate accounting duties are fulfilled. Aid ... join the Accounting and Finance team. This role will report to the Accounting Manager . What you will be doing The incumbent will be responsible for managing… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT...be helpful, but is not essential. + Experience in corporate governance, IT risk and compliance would… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... executing, and overseeing IT audit activities within the ...closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager … more
- SunPower (Bellevue, WA)
- …As a key member of the Corporate Audit management team, the Technology Audit Manager is responsible for the audit and advisory services for the ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to... role will report directly to the VP for Corporate Audit . **Essential Duties & Responsibilities:** +… more
- Fannie Mae (Washington, DC)
- …across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.… more
- The Hertz Corporation (Oklahoma City, OK)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...Nation supported by diverse professionals in all facets of Corporate operations. We recognize that our most important assets… more
- Janus Henderson Investors (Denver, CO)
- …to with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive any remedial actions ... follow-up + Ensure that all control objectives within the Corporate Technology landscape are in place and operating correctly....audit requirements in a timely manner + Craft IT testing procedures to identify and evaluate risk exposures… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION -- ... in building a deep understanding of Commercial Credit and Corporate & Investment Banking products and operations as well...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...and orientation to new hires Preferred Experience: CISA certification IT Audit experience with payment systems. \#Linkedin… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- NCR VOYIX (Atlanta, GA)
- …universe, recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team ... will have these as direct reports). Specific accountabilities include executing successful audit fieldwork and drafting high quality reports which present issues and… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
