- Enerflex Ltd. (Houston, TX)
- …often (in days) to receive an alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be ... proactively advising on control gaps and technology exposures. Develop IT audit methodologies and best practices, review workpapers, and provide constructive… more
- Capital One (Wilmington, DE)
- Manager , eData Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, we are...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct… more
- Direct Staffing Inc (San Ramon, CA)
- …to Financial Services, COBIT, IIA, COSO standards and the division's risk based audit approach and standards. In addition to; will be responsible for completing ... audit assignments and plan and organize audit ...WebSphere, Microsoft IIS, MTS & COM/DCOM, PKI, Wireless; Firewalls) Federal Financial Institutions (FFIEC), Payment Card Industry (PCI), ATM,… more
- Weaver (Sacramento, CA)
- Audit Senior Manager or Director - Labor and Benefits Weaver is a full-service national accounting, advisory and consulting firm with opportunities for ... Profile Weaver is looking for an experienced and motivated Audit Senior Manager or Director to join...to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know… more
- Grant Thornton International Ltd (Chicago, IL)
- …and 5 years of progressively responsible post‑baccalaureate experience as an Audit Manager , Senior Associate, Associate, or related alternated acceptable ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Baker Tilly International (Oxnard, CA)
- Audit Senior Manager page is loaded## Audit Senior Managerlocations: USA CA Pasadena: USA CA El Segundo: USA CA Woodland Hills 21700 Oxnard Sttime type: Full ... any other legally protected basis, in accordance with applicable federal , state or local law.**Any unsolicited resumes submitted through...ResponsibilitiesIf yes, consider joining Baker Tilly (BT) as an Audit Senior Manager ! This is a great… more
- Direct Staffing Inc (Mclean, VA)
- Sector Senior Audit Manager or Senior Manager Full-time Accounting / Auditing Location: McLean, VA Experience: 2-5 years Degree: Bachelor's required, ... Senior Manager is responsible for supervising, directing, and reviewing audit engagements, including planning, fieldwork, and wrap-up stages. This role involves… more
- Thompson Gray Inc (Washington, DC)
- A federal contractor is seeking a Financial Management Senior Manager to lead audit remediation and financial improvement initiatives for the US Army. The ... role requires extensive experience in federal financial management, a Master's degree, and an active SECRET clearance. Candidates should demonstrate strong… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- Carnival Corporation & plc (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. Perform walkthroughs to develop understanding of complex and matrixed… more
- Thompson Gray Inc (Washington, DC)
- A top-rated consulting firm in Washington, DC, is seeking a Financial Management Manager to lead audit remediation and financial improvement initiatives for the ... US Army. The ideal candidate should have extensive experience in federal financial management and hold a relevant bachelor's degree or certifications. Join a dynamic… more
- WALGREENS (Bloomington, IL)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . Assists and supports Store Manager and Pharmacy Manager in ... Where state and federal laws/regulations allow, accountable for performing day-to-day non-clinical...for efficient workflow. At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records… more
- Thies & Talle (Moorhead, MN)
- Job Title Property Manager Location Carriage House - Moorhead, MN 56560 US (Primary) Category Property Manager Job Type Part-time Job Description Thies & Talle ... opening for a part-time, 20 hours per week, Property Manager to oversee our apartment community located in Moorhead,...with residents to develop a positive sense of community. Audit and enter all invoices for payment. Fully investigate… more
- Usb (Union Savings Bank) (Bethel, CT)
- In conjunction with the Branch Manager , the Branch Operations Manager is responsible for the operations of the branch and achieving sales and service goals. The ... Branch Operations Manager will assume all Branch Manager responsibilities...self adhere to all policy and procedures. Correct any audit violations. Monitor and/or manage branch RCI, overdrafts, charge… more
- Thompson Gray Inc (Washington, DC)
- …Improvement Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to ... The selected candidate will work as a Financial Management Manager to lead audit remediation, internal controls...Infrastructure Library (ITIL). Seven (7) years of experience with Federal financial management; including (3) years of Federal… more
- Usb (Union Savings Bank) (New Preston Marble Dale, CT)
- The AVP Branch Manager is responsible for achieving sales goals, while effectively and efficiently managing a full service branch office. Sales In conjunction with ... effort within territory along with assigned BBO as directed by Sales Manager . Develop relationships with area businesses, Realtors and other professionals. Accompany… more
- Thompson Gray Inc (Washington, DC)
- …Improvement Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to ... selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls...Infrastructure Library (ITIL). Ten (10) years of experience with Federal financial management; including four (4) years of … more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... are managed in strict compliance with FAR, DFARS, and related federal acquisition policies, while driving strategies that balance risk mitigation, profitability,… more
- Hispanic Alliance for Career Enhancement (Hartford, CT)
- …And we do it all with heart, each and every day. As the Senior Manager of Financial Reporting & Analysis, you will be responsible for the financial accounting, ... budgeting, analysis, and reporting for Aetna's self-insured Federal Health Plans (Feds). This unique role supports the financial requirements of both Aetna and our… more
- Children's National Medical Center (Silver Spring, MD)
- Job Description Senior Manager Coding Audits & Education - 250003C0 - will work under the direction of the Director of Health Information Management, Coding and ... Audit to provide strategic and operational leadership for all...revenue cycle performance and high‑quality data reporting. The Senior Manager oversees a multidisciplinary coding team, drives performance improvement… more
