- Virtus Healthcare Staffing (Denver, CO)
- …and building relationships. Responsibilities As a Senior Auditor in Corporate Compliance , you will: Independently develop and execute audit programs and ... for high-performing teams across the country. Job Summary The Senior Compliance Auditor is a high-performing, self-motivated...experience in healthcare or Big 4 consulting strongly preferred. IT audit experience is a plus. Skills:… more
- Associa (Dallas, TX)
- …framework requirements. The Director collaborates with senior leadership and the Audit Committee to evaluate financial, operational, compliance , and IT ... Partner with risk management, legal, compliance , and IT security to align audit efforts with...Ability to work effectively with cross-functional teams and influence senior management Knowledge of emerging risks such as cybersecurity,… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX ... and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join...Coaching: Provide effective coaching, mentoring, and performance feedback to Senior IT Auditors and Staff, fostering their… more
- The LaSalle Group (Des Plaines, IL)
- …conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead fellow auditors ... of departmental tools. Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of previous audit… more
- Insight Global (Tampa, FL)
- …ushering remediation action plans through completion - Experience with SOX - Assurance experience: Audit / IT compliance , compliance assessments, IT ... and security tools to gather evidence during assurance activities. *Administers the IT Compliance Management Systems and Governance, Risk, and Compliance… more
- Ingram Micro (Irvine, CA)
- …certification preferred (will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not ... 7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance Demonstrated… more
- DLA LLC (Chicago, IL)
- Description As a leading firm focused on internal audit , accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to ... that combines fun with hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to join our Accounting Advisory… more
- Cents (New York, NY)
- …achieve this mission, and that's where you come in! About the Role The Senior Accountant (AR and Billing Specialist) will be responsible for overseeing the company's ... teams, and ensuring timely collections and accurate reporting of AR balances. The Senior Accountant will also provide insights into cash flow management and assist… more
- Mattel (Jonestown, PA)
- …and multi-location distribution center that handles B2B and DTC channels operations through tow IT systems. The Senior Operations Manager is a key member of the ... Audit ; and b) external partners, such as: customers, carriers, vendors, IT solutions, Consultants, External Audit . Analyze project status and, if necessary,… more
- Calpine (Houston, TX)
- …undertaking that may expedite their work. Specialized Job Information Reports to IT Audit Manager; Conduct an efficient, effective and business objective-based ... a variety of areas with an emphasis on SOX compliance . Evaluates internal controls and designs and conducts tests....the area of research, analysis, and at the more senior levels, managing audit projects. Documents all… more
- Experis (Addison, TX)
- …Technology experience in support of Business Services or equivalent. Proven experience in IT risk management and/or IT audit . Familiarity with regulatory ... in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a...risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. Collaborate with cross-functional teams to… more
- Cynet Systems (Chesterfield, VA)
- Job Description: Responsibilities: Data Migration Audit : Conduct comprehensive audits of data migration processes to identify and address potential risks and issues. ... Ensure compliance with data governance policies and industry best practices....for data migration activities. Documentation: Maintain detailed documentation of audit findings, including discrepancies and corrective actions taken. Generate… more
- Payoneer (New York, NY)
- …out of the financial workflows-including everything from global payments and compliance , to multi-currency and workforce management, to providing working capital and ... the Treasury Management System, ensuring data accuracy and integrity Support compliance efforts by verifying daily operational activities align with internal… more
- Third Way (Washington, DC)
- …economy, education, health care, national security, politics, and social policy. The Senior Advisor of Foundation Grants plays a critical role on the Development ... proposals, as well as overseeing timely reporting and relationship management. The Senior Advisor will work cross-functionally with senior leadership, finance,… more
- Cytiva (Duncan, SC)
- …control policies, cycle counting etc and ensure accurate reporting and compliance whilst driving inventory reductions and/or turns improvements. Support regular risk ... capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on Site and business… more
- SCAN (Long Beach, CA)
- … Audit Services management. Develop strong working relationships with senior to mid-level management to facilitate organizational communication and enhance the ... throughout the healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented, passionate professionals who… more
- Amgen, Inc. (Thousand Oaks, CA)
- …Join us and transform the lives of patients while transforming your career. Senior Manager Manufacturing Systems (Drug Substance Automation) What you will do Let's ... do this! Let's change the world! In this role, the Senior Manager is responsible for providing technical and administrative leadership to a group of Automation… more
- New York Life Insurance Co (New York, NY)
- …defining and executing the technology vision across Human Resources, Legal, Compliance , Audit , Communication, and Corporate Responsibility functions. This role ... an integrated technology strategy and roadmap spanning Human Resources, Legal, Compliance , Communication, Audit , and Corporate Responsibility. Align functional… more
- Corovan (Poway, CA)
- …reporting, and fleet data submissions. Support internal initiatives around cost control, audit preparedness, and regulatory compliance . Compliance : * Audit ... and improve close calendar, task tracking, and team accountability. Support audit processes by preparing schedules, documentation, and responding to auditor… more
- Amgen, Inc. (Holly Springs, NC)
- …us and transform the lives of patients while transforming your career. Senior Manager - Automation Engineering (Manufacturing Systems and Utilities) What you will ... do Let's do this. Let's change the world. In this role The Senior Manager is responsible for providing technical and administrative leadership to a group of… more
