- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of… more
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US...and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers ... the first line of supervision to a team of audit professionals Review work products prepared by team, including...and present final results to management Assist Principals and Senior Managers in the creation of proposals, business development,… more
- Weaver (New York, NY)
- …all phases of the audit while developing, training and mentoring Associates and Senior Associates. An Audit Manager works closely with firm leadership ... at weaver.com. Position Profile Weaver is looking for an Audit Manager to join our growing Commercial...accounting Possess technical knowledge sufficient to supervise Managers and Senior Associates in a wide variety of industries Additionally,… more
- Mercedes-Benz Group (Atlanta, GA)
- …Management skills Project leader Recommended Prerequisites: Financial reporting analyst External audit senior Accounting supervisor with emphasis on background ... Accounting Group, which is a Center of Excellence for North America, the Senior Tax Accounting Analyst will be responsible for tax accounting functions necessary to… more
- Fifth Third Bank (Chicago, IL)
- …Perform role of liaison between several areas of the bank, including Sales, Operations, IT , Legal, Audit , Legal, and Risk. Identification of risk associated with ... any such payment based upon company, line of business and/or individual performance. Senior Product Manager - Commercial Banking Platform, data products Total… more
- Newrez LLC (Coppell, TX)
- …solutions, by promoting teamwork and divisional cooperation. Primary Function The Manager Data Integrity - Operational Controls is responsible for the stewardship ... servicing departments to identify and rectify data anomalies. In addition, the Manager Data Integrity - Operational Controls will oversee an expanding offshore team… more
- Pocus (New York, NY)
- …our end users who rely on Pocus to uncover new revenue opportunities, to senior leaders that rely on Pocus to orchestrate their entire go-to-market engine. Customers ... the relationship with a cross-functional team of our customers' senior leaders across Sales, RevOps, and Data, and be...with customers on how we will drive their success. Audit the business impact of the customer's Pocus program… more
- Vego Garden (Tomball, TX)
- …age, disability, veteran status, or marital status. Job Purpose: The Logistics Manager will be accountable for optimizing every facet of transportation and ... Evaluate and implement TMS tools and automation solutions for freight audit . Improve labeling, manifesting, and documentation to streamline operations. Collaborate… more
- SourcePro Search, LLC (New York, NY)
- …Maintain overall knowledge of basic software systems such as Workday, EMS, Maptician. Audit the online conference room booking system (EMS) for accuracy and provide ... information in Workday. Field requests for furniture items and collaborate with Senior Director to procure as necessary. Conduct monthly office walk-throughs and… more
- Reliance Bank (Altoona, PA)
- … IT systems; and ensuring bank-wide compliance with all Information Security audit and regulatory requirements. Collaborate with the IT Department and vendors ... our team in Altoona, PA. This is an on-site, senior -level position based at our Corporate Office. The Vice...encompasses a wide range of responsibilities, from development of IT -related policies and procedures, to designing and implementing the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing ... leader capable of fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a critical role in identifying… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... to executive stakeholders **Your Experience** + 12+ years of IT operational audit and risk management experience, including significant experience in internal… more
- United Airlines (Chicago, IL)
- …meeting our financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team of auditors in executing ... enhance business processes and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology and cybersecurity… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for… more
- ManpowerGroup (Plymouth, MI)
- …IT internal control environment for the organization. This position reports to the IT Senior Audit Manager . **Primary Duties/Responsibilities:** + ... Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy during audit planning. + Plan and perform assigned… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a strong… more
