- Creative Financial Staffing (Boulder, CO)
- Senior Audit Associate DESCRIPTION: We are seeking an experienced Audit Senior Associate who has an entrepreneurial spirit and knows how to get things ... PTO, and a team oriented culture RESPONSIBILITIES:* Assist in carrying out quality audit and other assurance services to clients in multiple industries* Plan and… more
- Creative Financial Staffing (Washington, DC)
- …understand what auditors are looking for and get that information from the finance team Audit Associate will help grants manager to close out grants - will ... and founded over 40 years ago Employees describe the employer as having "Amazing senior leadership and leadership that is willing to change to keep up with the… more
- Discover Financial Services (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover.Job Description:As a Senior Manager , Software Engineering you will be responsible for the ... Servant Leader and technical Subject Matter Expert, keep reading!This Senior Manager role plays a critical part...engineers.This sounds exciting, but what about hands-on work with technology ? Keeping your technical skills fresh is as important… more
- American Tire Distributors (Huntersville, NC)
- …Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior ... audits and audit work, and keep the Audit Manager or Vice President, Internal ...Key Partners (Positions): Internal Audit DirectorIT Internal Audit ManagerVice President, ERM and Internal AuditInformation Technology… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... also provides advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business… more
- Discover Financial Services (Riverwoods, IL)
- …scope of applications within the department are meeting all regulatory, compliance and audit requirements.Contribute as a senior engineer within a product team ... people find a brighter financial future with Discover.Job Description:As a Sr. Manager in Application Development you will be responsible for the technical… more
- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... skills enabling you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk assessments and control… more
- DivIHN Integration Inc (Orlando, FL)
- DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable ... our Talent Specialists Sivanesan at 224 369 0756 Title: Senior Accountant (2 Openings) Location: Orlando, FL Duration: 6...creativity and latitude is expected. Typically reports to a manager or head of a unit/department. Some weeks remote,… 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 ... provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by… more
- FastTek Global (Troy, MI)
- …Systems Control (CRISC) preferred. . 6+ years of experience working in technology audit , Information Security, or Information Technology required. ... acumen environment to execute the technical program activities in the areas of audit , technology , compliance, risk management and security. The position will be… more
- Creative Financial Staffing (Schaumburg, IL)
- Senior Accountant About the Company: Manufacturing/ technology leading supplier of solutions for customers in a range of industries that include energy, ... global leader. This is a new opportunity for a Senior Accountant due to growth and the organization offers...companies. Why Work Here: Fast promotion track to supervisor, manager , controller Lots of opportunities for growth Opportunity to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with laws and regulations relating to operational risks. Applies new technology -based solutions to the systems testing processes. Applies sound judgment to ... Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... SOX compliance, risk-based audits in accordance with the annual audit plan as well as assisting with other ...adequacy and effectiveness of the Information Systems and Information Technology , , and work with management to identify remediation… 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 ... as the primary conduit for implementing policy changes from Senior Management, ensuring the team is always up-to-dateHandle performance-related issues… 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 reports (ie, ... Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology -related Bank projectsMinimum Qualifications:… more
- Creative Financial Staffing (Washington, DC)
- …and founded over 40 years ago Employees describe the employer as having "Amazing senior leadership and leadership that is willing to change to keep up with the ... tasked assigned Controller will prep financial statements for the audit Controller will have 1 direct report - the...Controller will have 1 direct report - the Accounting Manager Controller will provide direction, will review all AP… more
- Fidelity TalentSource LLC (Boston, MA)
- …activities: \u00A0\u00A0\u00A0\u00A0Support the development of a best-in-class Private Asset Manager due diligence and oversight program to support all private ... continuous improvement of the program through the assessment of portfolio manager needs, industry best practices, and process improvement opportunities.Develop Board… more
- OSI Group (Aurora, IL)
- The Senior Accounts Payable Specialist is responsible for ensuring the accurate and timely entry of vendor invoices in the ERP system in full compliance with GAAP ... such as SAP and Basware. This position reports to the Accounts Payable Manager and works closely with cross-functional stakeholders in our plants and corporate… more
- Fidelity TalentSource LLC (Durham, NC)
- …methodologies Knowledge of audit process Skilled verbally and with presenting to senior team members on strategic idea innovations Ability to work in a team ... a disciplined approach towards ITSM methodologies ensuring the delivery of information technology services to meet the needs of the business community! Primary… more
