- Options Clearing Corporation (Chicago, IL)
- …What You'll Do: This role will be responsible for leading the IT findings management process, including the development, implementation, and oversight of remediation ... programs within IT . The position ensures the overall effectiveness and adherence...process and controls Develop and implement remediation strategies for audit findings and regulatory issues Lead the creation of… more
- Unknown (Durham, NC)
- …Director will also be responsible for defining and reporting on KPIs related to IT compliance, risk, and audit readiness, and must be adept at problem-solving, ... decision-making, and time management. Hiring Manager Title Vice President, IT Global Delivery Travel Percent 10% Functions Information Technology Non-Profit… more
- Foxhole Technology (Washington, DC)
- Overview Title: Program Manager Location: Washington DC (Hybrid) Clearance: Secret Start: Based on Contract Award Foxhole Technology provides robust cybersecurity ... and IT support capabilities for federal civilian and defense agencies....world . Foxhole Technology is seeking an experienced Program Manager to lead a multidisciplinary team of professionals supporting… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- Agile Global Solutions, Inc. (Taylor, TX)
- Apply Today We are looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands and applies principles, theories ... related documentation to obtain understanding of each area being audited Follows audit program with specific testing criteria to evaluate risks and controls within… more
- VoltaGrid LLC (Cypress, TX)
- …promptly. Location: HOUSTON, TX FLSA Class: EXEMPT Responsible to: Senior Manager . Financial Systems Position Summary: The Analyst, Financial Systems/PMO will be ... design and implementation of new processes by engaging with operations and IT management, including customization of workflows within NetSuite ERP. Support the full… more
- Unknown (Durham, NC)
- …management team, andstaff Manage Finance Team personnel and oversee financial IT systems, ensuring compliance with relevant regulatory entities (Financial Accounting ... portfolios and treasury/cash flow management, working directly with the OCIO Manager and the Investment Committee Responsible for Foundation's ongoing relationship… more
- Northrop Grumman (Roy, UT)
- …PC desktop technicians, project managers, end users, and customer and IT management. Support multiple networks while ensuring necessary administration tasks are ... to strict Information Systems security guidelines in all cases. Maintain security audit and logging information on all classified networked and standalone computers… more
- Northrop Grumman (Roy, UT)
- …PC desktop technicians, project managers, end users, and customer and IT management. Support multiple networks while ensuring necessary administration tasks are ... to strict Information Systems security guidelines in all cases. Maintain security audit and logging information on all classified networked and standalone computers… more
- Unknown (Warren, NJ)
- …accounting for a significant investment portfolio, ensuring compliance with the Model Audit Rule, and supporting external audit activities. A key aspect ... the position is to partner with other functions and IT to enhance financial workflows and drive reporting automation....financial operations of the company as it expands. Hiring Manager Title CAO Travel Percent Less than 10% Functions… more
- Unknown (Miami, FL)
- …duties include managing accounts payable and receivable, leading the annual financial audit , asset tracking, implementing audit and fraud controls, and ... The CFO will also be expected to have experience in leading HR, IT , and data analysis, and be comfortable interfacing with multiple stakeholders to support… more
- Unknown (San Diego, CA)
- …essential. The ideal candidate will have a background in information security, risk management, or IT audit , with at least 5 years in a senior GRC leadership ... direction of the GRC organization, overseeing the design and maintenance of the IT GRC framework, and ensuring alignment with business objectives and risk appetite.… more
- MCKESSON (Irving, TX)
- …Privileged Access Suite, including Enterprise Password Vault (EPV), Privileged Session Manager (PSM), Secrets Manager Credential Provider / Central Credential ... participate in on-call rotation for PAM-related critical events. Support audit and compliance reviews by gathering evidence and providing...of cloud IAM foundations (Azure AD). Experience in M&A IT integrations. We are proud to offer a competitive… more
- Unknown (San Diego, CA)
- …team. The successful candidate will be responsible for leading the finance, accounting, tax, audit , HR, and IT functions, overseeing a team of 12, and building ... ready to make a significant impact in a fast-paced, growth-oriented environment. Hiring Manager Title President Travel Percent Less than 10% Functions Finance more
- Unknown (Washington, DC)
- …include financial forecasting, risk management, technology modernization, HR systems, audit oversight, and investment strategies. The VP will also be ... accounting, compliance with financial standards, and experience in supervising IT and People and Culture operations. Strategic decision-making, excellent… more
- Unknown (Manhattan, NY)
- … IT , financial management services, contracts, quality assurance, internal audit , and administrative services. This role involves implementing and monitoring ... a commitment to the mission of the Adult Protective Services program. Hiring Manager Title Deputy Commissioner for the Adult Protective Services Travel Percent Less… more
- Unknown (Grand Blanc, MI)
- …management, contracts, IT security, vendor management, insurance, credit risk, and audit . Applicants for the Vice President of Risk and Compliance position at ... and driving a culture of risk awareness and compliance throughout the organization. Hiring Manager Title President/CEO Travel Percent Less than 10% Functions Finance more
- Unknown (Miami, FL)
- …degree preferred, and a CPA certification. A background in public accounting/ audit , internal controls, and commercial real estate is essential, with experience ... of managing a team, including mentoring and developing staff. Experience with IT accounting systems and the ability to implement process improvements are also… more
- Unknown (Lansdowne, VA)
- …the VPAO will handle financial services provided by an accounting vendor, IT processes, project management, and documentation for Board of Directors meetings. This ... will work closely with the Operations & People Care Manager to manage employee healthcare benefits, annual renewals, and...They will also be involved in the annual financial audit and Form 990 preparation, as well as managing… more
- Fiserv (Omaha, NE)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure...effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and… more
