- 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
- DigitalOcean (Denver, CO)
- …comfortable working in a dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager , IT Audit & Risk. We only hire ... on new challenges and go the extra mile The Senior IT Internal Auditor will assist in...be someone who has relevant prior experience (such as IT Audit , IT SOX, Operational… 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
- Michael Page (Chicago, IL)
- …opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that is ... to evaluate complex transformation programs and communicate critical risk insights to senior program stakeholders. Manage a team while also having oversight on SDLC… 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
- Brookhaven National Laboratory (Upton, NY)
- …2 years specifically in IT auditing, including experience leading audit engagements and presenting results to senior management. Demonstrated experience ... in Information Technology. The successful candidate plans and executes IT audit projects designed to provide an...work arrangement (hybrid telework) at the discretion of the manager /dept chair. Visa sponsorship for this position is not… more
- Weaver (Austin, TX)
- …and culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our growing Public Sector team. As an ... Audit Manager at Weaver, you will play...Audit Manager at Weaver, you will play a pivotal role... process, while fostering the professional growth of Associates, Senior Associates, and Supervisors through mentorship and training. This… more
- Extant Aerospace (Melbourne, FL)
- Description The Position Reporting to the VP of Finance, the IT Manager will be responsible for all enterprise information technology assets. Further this ... on-premises or cloud based. Key Accountabilities Be the principal resource for all IT GRC activities. Be the principal resources for all simulated and actual… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …both IT and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning audit ... Job Description Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal...analyze, and evaluate all of our internal business (ie, IT , financial, and operational) processes to ensure compliance with… 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
- Insight Global (Lake Mary, FL)
- …years experience developing or leading Enterprise Risk Management, Information Security, Audit , Compliance, Business Resilience, and/or IT Governance functions ... Identify, evaluate, and report on BU risks, practices and progress to senior leadership, governance committees and, as required, to external stakeholders Provide… more
- Insource Services, Inc. (Boston, MA)
- Seeking a Senior Accountant/Payroll Specialist with a background in Finance & HR. Perks & Benefits of Payroll Specialist/ Senior Accountant Include: Competitive ... our clients in the areas of HR, Finance, and IT . Our clients include a diverse mix of businesses...happy clients What You'll Do as a Payroll Specialist/ Senior Accountant: Working as part of a service delivery… more
- Sol de Janeiro (New York, NY)
- …Do As Sol de Janeiro continues to grow rapidly, we are looking for a Senior Manager FP&A, to support our evolving financial planning and analysis needs across ... spending, driving reporting accuracy, and enhancing finance systems and tools. The Senior Manager will work cross-functionally with key stakeholders to optimize… more
- The National Football League (Inglewood, CA)
- NFL Digital Media is looking for a Senior Release Manager to lead the planning, coordination, and execution of software releases across our digital products. ... and facilitate RCA (Root Cause Analysis) for any issues. Ensure traceability, audit readiness, and adherence to NFL Digital's release governance standards. Improve… more
- VTal Technology Solutions (Atlanta, GA)
- Seeking a Security Compliance Project manager for a long-term contract role with a State Government organization in Atlanta, GA. Provide project management ... matter experts on the agency systems support teams. Plan and create audit /compliance project schedules, monitor progress of activities against plan, assess work… 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
- Sia (New York, NY)
- …We guide their projects and initiatives in strategy, business transformation, IT & digital strategy. Financial Institutions have drastically changed over the ... risk management, regulatory compliance, treasury transformation, stress testing, and internal audit Advise and provide clients with strategic recommendations on Risk… more
- Amazon (Oakland, CA)
- …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the… more
