- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...special projects Provides feedback on staff performance on an audit project basis Assists in providing feedback… more
- Bonduelle (Baldwin Park, CA)
- Position: IT Manager (ERP) Department: Information Technology Reports To: VP/Head of IS/ IT Salary Type: Exempt Location: Irwindale, CA Compensation: The base ... results. Excellent interpersonal, presentation, and stakeholder influence skills. Strong understanding of IT audit requirements and controls. Bias for action and… more
- Philadelphia Gas Works (Philadelphia, PA)
- …in the region. Make a difference in your future - Become part of the PGW Team! Manager , IT Asset Management & Finance The Manager , IT Asset Management ... internal controls for accuracy and efficiency. Respond to external audit and true-up requests from product manufacturers and urgently...related field of study. 5-7 years' experience as an IT Asset Manager . 1 Year of experience… more
- CDM Smith, Inc. (Hartford, CT)
- …certification is required (within 12 months of hire or promotion onto the Approved Project Manager list). - Domestic and/or international travel may be required. ... Job Description Creates project definitions, schedules, budgets and objectives for projects....proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits.… more
- Iconma LLC (Deerfield, IL)
- Our Client, a Retail Pharmacy company, is looking for an Electronic Prescribing Project Manager for their Deerfield, IL location. Responsibilities: The team ... will project manage our bi-annual electronic prescribing controlled substance audit across internal and external teams (our external auditors, Crowe) Project… more
- CLS-Group (Iselin, NJ)
- …is encouraged to be open and forward-thinking. Job information: Functional title - IT Service Manager Department - Infrastructure Corporate level - Assistant ... the ITIL lifecycle which provide effective governance for the IT services Engage across the Technology organization to ensure...of changes into live service in collaboration with the Project Framework Provide input and support for audit… more
- LifeMD (New York, NY)
- …Information Systems, Business Administration, or a related field 5+ years of experience in IT compliance, IT audit , or a related role, with specific, ... Summary We are seeking a highly skilled and experienced IT Compliance Manager to join our growing...implementation and operation of security controls, including access management, audit logging, and data encryption, to meet SOX and… more
- MUFG Bank, Ltd. (New York, NY)
- …A member of our recruitment team will provide more details. The project finance team comprises approximately 70 individuals who actively originate, structure, and ... execute debt project financing transactions. Project finance transactions include...internal and external partners. Serve as a control and audit function for internal and external work product. Provide… more
- Weaver (Dallas, TX)
- …Position Profile Weaver is looking for a Governance, Risk, and Compliance (GRC) Manager to join our growing firm. This role will primarily focus on internal ... audit and SOX-related work and will be responsible for the day-to-day project management of 1-6 concurrent engagements. Project management responsibilities… more
- Mattel (Jonestown, PA)
- …partners, such as: customers, carriers, vendors, IT solutions, Consultants, External Audit . Analyze project status and, if necessary, revise the scope, ... and multi-location distribution center that handles B2B and DTC channels operations through tow IT systems. The Senior Operations Manager is a key member of the… more
- CDM Smith, Inc. (Los Angeles, CA)
- …CA. CDM Smith is growing in Southern California! We have a new opening for a Sr. Project Manager - Water Services. As a member of this team, you would contribute ... Smith's mission by: *Managing and serving as the lead Project Manager on municipal water or wastewater...proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits.… more
- Microsoft (Milwaukee, WI)
- As a Microsoft Data Center Inventory & Asset Technician Manager (DIAM), you will lead a team of Inventory & Asset Management technicians responsible for ... Shift Management *Supports the planning, management, and communication of end-to-end project plans with applicable stakeholders and teams. Assesses resource and… more
- EY (Detroit, MI)
- …services firm, or within industry. Must have 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit ... a better working world for all. Assurance, Technology Risk ( Manager ) (Multiple Positions) (1623860), Ernst & Young US LLP,...of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits. Must… more
- WithumSmith+Brown (Boca Raton, FL)
- …You - that's the Power in the Plus! We are seeking a Real Estate Valuation Manager who is an experienced professional with a minimum of 6+ years of experience to ... Valuation Services Group ("FVS Group"). The Real Estate Valuation Manager can be based out of any of the...and surrounding communities. How You'll Spend Your Time: Assisting audit , tax, and advisory teams in developing the appropriate… more
- CrossCountry Consulting (Seattle, WA)
- …firm, consulting firm, or commensurate experience Strong technical and analytical skills across IT audit , IT controls, cybersecurity, cloud, and/or emerging ... that invites you to contribute beyond the scope of client delivery. As a Manager at CrossCountry Consulting you will be responsible for a mix of client delivery,… more
- Dutch Bros. Coffee (Tempe, AZ)
- …cup at a time. Position Overview: The Fixed Asset and Projects Accounting Manager is responsible for managing the processing and reconciliation of all fixed assets ... spend to date against initial and updated budgets as well as monitor overall project completion costs. They also are integral to the setup and tracking of fixed… more
- Grant Thornton (Philadelphia, PA)
- Job Description As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients Manage the risk identification… more
- Expedite Technology Solutions (Atlanta, GA)
- Data Governance and Compliance Manager Position Summary: The Data Governance and Compliance Manager will assist with developing and implementing a unified and ... operational efficiency, and public service delivery. The Data Governance and Compliance Manager will deliver key outcomes including the development of a Data… more
- Fallon Health (Buffalo, NY)
- …processes: Working with the Clinical Leadership team to develop, implement, monitor, audit and report on effectiveness of clinical and operational processes and ... or audits including those conducted by CMS and/or the State, FH Internal Audit , Medicare Programs. Participate in assigned workgroups, list serves and committees to… more
- NORC at the University of Chicago (Chicago, IL)
- …Rotate through the monthly close and standard billing functions Collaborate with HR, IT , and project teams to resolve SCA-related inquiries Ensure compliance ... Accounting Manager - Hybrid Office Job no: 503624 Work...ASC 842 lease accounting standards Support the annual financial audit and prepare financial schedules Continuously improve processes and… more
