- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...AttributesAbility to effectively develop and coach a team of senior and staff auditorsStrong project management skillsAbility to apply… more
- RSM US LLP (Cincinnati, OH)
- …in tax controversy situations and recommending strategies to minimize their sales tax liabilities. Senior Manager , Sales and Use Tax, for RSM will be responsible ... the following job duties which are focused around three core concepts (Technical & Quality Expertise, People & Talent...SALT teams, the overall RSM tax team, and RSM audit and consulting colleaguesManage the following types of sales… more
- Creative Financial Staffing (Boston, MA)
- …with a Fortune 500 Global management and information technology organization to identify a Senior / Manager of Accounting Policy to join their team. This is a ... remote opportunity with limited travel to the corporate HQ's. Why the Senior / Manager of Accounting Policy opportunity? The Company: 100+-year-old global… more
- V2Soft (Auburn Hills, MI)
- …you faced and the process you went through to solve it?Under the supervision of the Manager , Data Network & Telecom Strategy VWGoA ( Group of America) the Senior ... of both hardware and operating systems per the VWGoA network policy. The Senior Network Support Analyst provides a timely response to approved business unit,… more
- Altec Industries , Inc. (Birmingham, AL)
- …Altec Capital Services (ACS), a division of Altec, is hiring an Accounting Manager II in Birmingham, AL. Associates in this position maintain financial records and ... analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships with ... team covers a wide array of brokerage products and services including core brokerage operations, fraud, digitization and transformation initiatives, and model risk.… more
- Rose International (Jacksonville, FL)
- …approach to skills and strategic workforce planning. We are currently setting the core foundation of a skill-led strategic workforce planning approach, and the role ... addition, there will be many opportunities to partner with business leaders, senior HR leaders, and various Talent-related specialist functions (eg Learning and… more
- Dexian - DISYS (Pinellas Park, FL)
- …HireThe Client Delivery and Support Specialist collaborates with the Client Delivery Manager (CDM) to ensure the successful delivery and completion of the ... ticketing system and maintain current updates on tickets.Working with SME and Senior team members to regularly review, create, update documentation to support use… more
- Stanford University (Stanford, CA)
- …and controls at Stanford University, under limited supervision of a senior auditor or audit manager . ** CORE DUTIES* at I Level:** + Conduct diverse scope ... systems, processes, and controls at Stanford University, under supervision of an audit manager . Conduct investigations of suspected irregular conduct. Provide… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...crew to contribute their distinct strengths to achieving Vanguard's core purpose through our values. When all crew members… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...special projects and assignments, including regulatory requests. + Maintain core competencies in understanding of bank operations and key… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...control environment. + You believe insight and objectivity are core elements to provide assurance on the effectiveness and… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....to any of the following: + Alteryx (eg, Designer Core , Designer Advanced, Server Certification, Analytics & Automation Certification)… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...control environment. + You believe insight and objectivity are core elements to provide assurance on the effectiveness and… more
- Carter's/OshKosh (Atlanta, GA)
- …risk management and process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in...our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit … more
- Gap Inc. (San Francisco, CA)
- …team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and ... all deserve to belong, and on our own terms-is core to who we are as a company and...the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... within Internal Audit , in coordination with the Audit team....is responsible for coverage of Customer Service, Credit Operations, Core Operations, Transaction Services, Collections and Recovery, Fraud Prevention… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about ... field of AI. **Key Responsibilities** + Participate in specialized (" core ") audits focused on AI/Gen AI to assess the...and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
