- vaco (National City, CA)
- …$90,000-$120,000, depending on experienceIndustry: TechnologyA global leader in the technology industry is looking for a Senior Technical Accountant to ... 1 year, Doctorate = 2 years)2+ years of experience in accounting, finance, or audit , ideally with time spent at a Big Four accounting firmCPA certification or… more
- vaco (La Presa, CA)
- …(DOE) + Bonus + RSUs Description: We are looking for a Senior Manager to lead the strategy, operations, and execution of the Company's SOX program. This is a ... our SOX processes. You will partner with teams across Accounting, Finance, and Technology to ensure our controls are robust, scalable, and ready for future growth.… 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 to ... Doctorate = 2 years)7+ years of experience in technical accounting, financial reporting, or audit rolesAt least 5 years of experience at a Big Four accounting firm… more
- Plante Moran (Southfield, MI)
- …Join us. Your role. Your work will include, but not be limited to: Lead Operations engagements for clients in a variety of industries (Manufacturing & Distribution; ... by driving growth and new client opportunities through client expansion and lead generation Lead practice building and development activities, including… more
- Monster (Camden, NJ)
- …08103 (Onsite/1st Shift/7am-4:45pm Mon-Thur) As a Quality Management you will: Develops audit plans and understands the specific issues to be evaluated. Conducts ... and/or articles Proficient assessment skills needed to determine internal audit scope and develop annual plans Proven ability to...and as need act in the capacity of a lead auditor. Explains and interprets processes and procedures to… more
- Butterball (Garner, NC)
- …specifications, and facilitates systems updates to ensure that developed technology solutions support business goals. Continuously monitor business processes to ... with all internal policies, regulations, and contractual obligations. Supports audit requirements as needed.. Learns, understands, and utilizes the Butterball… more
- Monster (Hillsboro, OR)
- …with possibility of extension Are you passionate about Information (IT) and Automation Technology (OT) and aspiring to make a meaningful impact? Are you curious to ... partners from around the world. Information (IT) and Automation Technology (OT) teams are key in producing and delivering...will report to the local ITOT Projects and Compliance Lead . Active involvement in the daily operations for all… more
- Inside Higher Ed (Cleveland, OH)
- …recent launch of its Interactive Media Lab, a 14,300-square-foot immersive technology hub that anchors CIA's presence in Cleveland's dynamic Midtown Collaboration ... engine for the region and nation, the CFO will lead financial strategy and operations with vision, empathy, and...administrations liaison to various Board of Director Committees including Audit + Risk as well as Finance + Investment… more
- Computer Task Group, Inc (Wilmington, DE)
- …for code deployments. Serves as an advanced technologist for an individual technology or set of technologies. Primary Responsibilities: Work closely with ... Technology management, senior engineers, and support teams to design,...Maintain internal control standards and ensure timely resolution of audit and regulatory findings. Perform other related duties as… more
- Monster (Northbrook, IL)
- …enterprise. Reporting to the IT Controls & Risk Manager, this position will lead the design, development, and implementation of information and technology risk ... specialist will evaluate the compliance of new and existing technology solutions against applicable controls.Job Description MAJOR RESPONSIBILITIES Controls… more
- Monster (Vienna, VA)
- …direction needed to continuously evolve AI Center For Enablement capabilities. * Lead /Conduct technology strategy and roadmap development efforts to drive ... attracting top talent, and fostering collaboration with business partners, Enterprise Technology Services, Enterprise AI Strategy, the AI Working Group, and external… more
- Monster (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... of the Signal Management Center of Excellence (CoE) will lead the daily strategic initiatives to standardize, optimize, and...at a global and regional level as required. Support audit and inspection readiness activities as a subject matter… more
- Monster (Houston, TX)
- …with business goals effectively. The Sr. Systems Administrator will also identify, and lead projects aimed at improving Web & Enterprise Applications. To succeed in ... data feeds from and to Workday and Active Directory Lead monthly meetings for users in Westlake to discuss...highly desirable Knowledge of the following is highly desirable: Audit , Inspections, Action Items, Chemical, Metrics, Waste modules, MOC,… more
- Monster (Chicago, IL)
- …IT SOX compliance w/ internal & external auditors. Collaborate w/ Internal Audit to sched annual ITGC walkthroughs. Gather supporting documentation to document dsgn ... IT policy & stds are aligned w/ compliance reqmts. Lead assessment & mitigation to ensure appropriate applic access...Bachelor's deg (or foreign equiv) in Comp Sci, Info Technology , or Technology disciplines (incl Biotechnology). Reqs… more
- Monster (Providence, RI)
- …statement and balance sheet. Supervises staff in the preparation of lead schedules, roll-forward analysis and revenue testing supporting documentation. Partner with ... CFO managing the Annual Audit Acts as a liaison with banks to ensure...Microsoft Word, Dynamics and Access, Report writing and strong technology skills ERP knowledge is a plus Benefits: 401(k)… more
- Monster (Northfield, IL)
- …Description Responsibilities: Coordinate and manage bioburden and dose audit programs for radiation sterilization families across multiple manufacturing ... facilities, ensuring compliance with regulatory and quality standards. Lead international project teams to align and execute radiation-related initiatives, including… more
- Monster (New York, NY)
- …and written), ability to be an effective team member as well a potential lead , must be able to collaborate, coordinate and support all levels and teams, demonstrate ... meet deadlines and/or urgent requests. Remain current with changing technology and best business practices. Demonstrate a willingness to...SAN switches. * Maintain Veritas Data Insight and provide audit reports for CIFS upon request. * Respond to… more
- Intuit (Mountain View, CA)
- …system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology -focused audits ... operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal ...practitioner/associate, CISA or CISSP certifications preferred **How you will lead ** As a member of Intuit's Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- … Director to join our Chief Data & Analytics Office Audit team to lead coverage of the Technology Risk Areas/Domains! The firm's Chief Data & Analytics ... Artificial Intelligence/Machine Learning and Data Management Platforms organization. As an Technology Audit Director within our Chief Data & Analytics Office… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more
