- vaco (La Presa, CA)
- …find talent to grow their business. About the Company: Publicly Traded SaaS CompanyTitle: Senior Manager , SOX Compliance & Strategy Location: San Diego - Hybrid ... Salary: $155-225k (DOE) + Bonus + RSUs Description: We are looking for a Senior Manager to lead the strategy, operations, and execution of the Company's SOX… more
- vaco (Rancho San Diego, CA)
- …$120,000-$145,000, depending on experienceIndustry: TechnologyA well-established company in the technology industry is seeking a Manager , Technical Accounting ... join its Corporate Finance organization. While this is a manager -level role, it is structured as an individual contributor...years of experience in technical accounting, financial reporting, or audit rolesAt least 5 years of experience at a… more
- Second Dinner Studios, Inc (Irvine, CA)
- …unique needs of our company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation, outsource ... and strategic pursuits. Risk Management: We work closely with central technology and security teams to maintain robust infrastructure, enforce data protection,… more
- Plante Moran (Southfield, MI)
- …of plant equipment, Industry 4.0 concepts and technologies and manufacturing technology systems Previous consulting experience is required Proficiency in MS Project, ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- Monster (Vienna, VA)
- Job Title: Senior Manager , Generative-AI Engineering Location: Vienna, VA - hybrid (2 days a week onsite) Type: Direct Hire, Permanent Salary: Negotiable ... with overall strategic goals and Agentic Transformation program objectives. * Partner with senior EDIM, technology product, and engineering leaders to shape and… more
- Monster (Providence, RI)
- …analysis and revenue testing supporting documentation. Partner with CFO managing the Annual Audit Acts as a liaison with banks to ensure compliance and resolve ... Other duties as may be assigned. EDUCATION REQUIREMENTS FOR ACCOUNTING MANAGER Bachelor's degree in Accounting, Finance, Business Administration or equivalent CPA… more
- Monster (Ashland, MA)
- …making, and a commitment to the success of the Bank and of their team. The Senior Banker III assists the Branch Manager in overseeing the operations of a large ... Overview It is the responsibility of the Senior Banker III to represent Middlesex Savings Bank...and the accuracy thereof. Ensures adherence to security and audit related protocols, including cash audits, safe deposit auditing,… more
- JENAVALVE TECHNOLOGY INC (Irvine, CA)
- …- $90000.00 Salary Job Category Finance Description Job Title: Staff Accountant Supervisor/ Manager Title: Senior Manager , Accounting Job Description Summary: ... sales order and inventory, account receivables, account payables, and audit /review processes. Job Responsibilities: *Responsible for sales order management (quote,… more
- Plante Moran (Wakefield, MA)
- …credits or items generated from tax law changes Effectively leverage available technology (ie CCH Axcess) and other resources to maximize technical application to ... team to the same standard Serve as the primary engagement manager with economic responsibilities for billing, realization and collections Relationship Building… more
- Inside Higher Ed (Boston, MA)
- …and maintaining adequate internal controls, and implementing cutting edge new technology and staying abreast of industry trends. The Controller is responsible ... Prepare routine and ad hoc financial analysis and reports for senior leadership. Oversee the preparation of university's consolidated financial statements including… more
- Monster (Northbrook, IL)
- Job Summary Medline is looking for a Senior IT Controls & Risk Specialist to play a critical role in establishing and managing an IT controls framework for the ... enterprise. Reporting to the IT Controls & Risk Manager , this position will lead the design, development, and implementation of information and technology risk… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... IAG's Core Technology audit covering the Infrastructure Services and Information Security Office...members. Specific Responsibilities Include: + Manage relationships with key technology stakeholders + Assist IAG senior management… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... You'll collaborate across specialist audit teams and interface with senior technology leaders and regulators to ensure comprehensive, risk-based audit … more
- GE Appliances, a Haier company (Louisville, KY)
- …_we create possibilities_ . Interested in joining us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit ... partnering with senior leadership to address emerging technology risks and advance audit practices through... practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location**… 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 ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- United Airlines (Chicago, IL)
- …management. Additionally, the Senior Manager - IT and Cyber Audit will support the development of technology and cybersecurity programs, fostering ... goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will...reviews of major system implementations and transformational projects involving technology and cyber risk . Counsels and guides staff… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... (working closely with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit … more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
