- EY (Atlanta, GA)
- …Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT ) Senior Manager to support both US and international regulatory ... and a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …career, we have an opportunity for you! We are searching for a Senior IT Business Intelligence & Analytics Manager to join our team located at our ... Forest, IL. Your Role: As a Senior IT Business Intelligence and Analytics Manager , you...data and its relationship to business models, processes, and controls as well to develop data analysis plans.Present insights… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …you will join our Cloud Center of Excellence (CCoE). CCoE is part of Global IT Operations (GITO) which owns, develops, drives and operates the Novo Nordisk IT ... position, based in Plainsboro, NJ and reporting to the Manager , North America Operations - Infrastructure. This role is...Interacts internal business areas in North America incl. Commercial IT organization, and IT contacts located at… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … to protect these systems. Relationships This position reports directly to the Senior Manager , Global Security Operations - Americas and works in alignment ... Position This business-oriented information security professional provides advisory support to IT projects within the Americas region. Individuals in this position… more
- EY (San Francisco, CA)
- …Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect for you to be ... evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk...the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Med Affairs, and Regulatory Affairs) and support functions ( IT , Finance, HR, and Legal).ResponsibilitiesTraining CommunicationsPlan, create, develop/build, draft ... materials that pertain to training objectives for use at Senior Leadership meetings.Special Projects/Change ManagementAssist the Director in the implementation… more
- EY (Dallas, TX)
- …better working world for all.Cyber Managed Services -SDC- IAM - Senior Manager DescriptionIn a rapidly changing IT environment, clients from all industries ... career opportunity in our Dallas Cybersecurity center for a Senior Manager to be responsible for leading...junior consultants within the firm.Use knowledge of the current IT environment and industry trends to identify engagement and… more
- Carolina Theatre of Durham (Durham, NC)
- …of the theater, providing financial analysis and insight to the CEO and Senior Staff required for the sustained growth of the organization. Reporting to the ... Finance/CFO is responsible for the Human Resources functions and IT infrastructure oversight. A successful candidate should have extensive...of the month end closing process. o Ensure proper controls are in place and documented for all financial… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity… more
- EY (Mclean, VA)
- …and complexity, and assessing strategies, initiatives, processes and issues around IT controls , cybersecurity, cloud, contractual compliance, and system ... management. You will assist in the testing of IT general and application controls , prepare for...and presenting project results to clients Participated in relevant audit/ control testing engagements such as CFO Act/FISCAM, OMB Circular… more
- On-Board Companies (Wilmington, MA)
- …used to connect control system components and instrumentation is preferred. The Senior Controls Engineer would design, detail, and implement a variety of ... Giant ENR Top 500 Firm The OpportunityWe have a Senior Controls Engineer / Project Lead position...must have the ability to conceptualize, detail and implement control systems for industrial processes and machinery that meet… more
- EY (San Francisco, CA)
- …Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect for you to be ... leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You can expect to work… more
- Medline Industries LP (Northfield, IL)
- …skills; with success sharing control issues, risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and ... to Sarbanes Oxley 404 requirements Expertise in establishing broadscale control testing plans and approaches Demonstrated ability to guide... IT general controls as well as the… more
- EY (Atlanta, GA)
- …for yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to ... challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique opportunity to bring both functional… more
- EY (Dallas, TX)
- …continues to expand, we are seeking a highly motivated Senior Manager , focused on Oracle application security and controls transformations, to manage ... controls transformation, application security, risk management technology enablement, continuous controls monitoring, and IT risk management. You will belong… more
- Galapagos Federal Systems, LLC (Kihei, HI)
- Job Title: Program Manager Senior -4673 Job Location: Maui, HI 96753 Job Summary Galapagos Federal Systems LLC is looking for an enthusiastic, well-qualified ... individual to fill the senior level Program Manager position and to...supporting Space Surveillance, Space Operations, Intelligence Support for Space Control , or a related mission areaKnowledge of Earned Value… more
- DCS Corp (Bedford, MA)
- DCS Corp has an exciting opportunity for a Senior Program Manager providing support to the Air Force Life Cycle Management Center/PEO Digital Directorate ... and schedules. Review program integration plans and provide comments. Monitor interface control between IT systems. Assist with drafting contractual letters on… more
- EY (Los Angeles, CA)
- …for yourself, and a better working world for all.Auditor, Assurance (Audit Services) ( Senior Manager ) (Multiple Positions) (1493915), Ernst & Young US LLP, Los ... Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client… more
- Dunhill Professional Search (Fort Belvoir, VA)
- Senior Sailpoint Operations Security Engineer III*Active Secret Clearance or Ability to Obtain a Secret Clearance (We will sponsor)*On-site in Ft Belvoir, VAJob ... security best practices and comply with relevant regulatory standards. Implement access control policies, role-based access control (RBAC), and other security… more
- EY (Mclean, VA)
- …look to us for trusted solutions for their increasingly complex risks. As a Senior Manager of our Operational Technology (OT) Cyber team you'll have the ... changing cybersecurity landscape. Your key responsibilities The role of an OT cybersecurity Senior Manager is to help clients determine appropriate solutions and… more
