- She Recruits, LLC (Arlington, VA)
- Job Title: IT Control Manager Location:...and Control Matrices (RACMs) in support of financial statement audits. Conduct end-to-end IT process ... Secret Clearance Position Overview: We are seeking a skilled IT Control Manager to support...risks. Required Qualifications: Strong ability to identify and assess IT controls that mitigate ITAC/ITGC risks. Demonstrated… more
- Ahold Delhaize USA (Salisbury, NC)
- …to complete comprehensive business process reviews that encompass IT application controls . Presenting IT control weaknesses and propose recommendations ... and E-commerce, Technology and more. Primary Purspose: The R&C IT Solutions Manager provides strong influence, assistance...a thorough knowledge of best practice IT controls Candidate must be able to articulate control… more
- Brown Brothers Harriman & Co. (New York, NY)
- …the identification and resolution of risk and control issues. The Senior Audit Manager - IT Cyber and Infrastructure will in most instances work directly with ... the right place to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and Infrastructure Brown Brothers Harriman is currently recruiting a… more
- VITRA Health (Boston, MA)
- …team is the key to our success. That is why we are looking for a Senior IT Manager to join our team. If you're a passionate, caring, motivated professional who ... caring teams of nurses and case managers. The Senior IT Manager will Maintain essential IT...implementation, documentation of process for users, on the ground IT infrastructure management and control . Work closely… more
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US - Fort...delivery team in financial management areas of financial reporting, internal control , and/or financial ... (CIGIE) Financial Audit Manual (FAM), GAO Federal Information System Controls Audit Manual (FISCAM) Office of Management and Budget (OMB) Bulletin 24-02,… more
- Applied Materials (Austin, TX)
- …on a global scale with a variety of cultures as well as tax, financial controls and government regulations. Experience in consulting and/or legal and/or finance ... our Careers website to learn more about careers at Applied. Software Category Business Manager As a Commodity Manager /Category Manager at Applied Materials,… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align ... with organizational goals. Leading both IT SOX evaluations and technology risk assessments, this individual...into a cohesive audit approach, with specific attention to financial reporting and SOX compliance. Drive timely completion of… more
- Macpower Digital Assets Edge (Coppell, TX)
- …to TRM, external Audit, and regulatory requests. Enable strategic improvement of IT control environment: Integrate risk management into each team's continuous ... Required Skills: Financial Services Industry, IT Infrastructure -...Control Testing. Job Summary: The Principal Embedded Risk Manager (ERM) specializes in serving as a central point… more
- EY (Philadelphia, PA)
- …for all. The exceptional EY experience. It's yours to build. Assurance Advisor ( Financial Services Office) ( Manager ) (Multiple Positions) (1607282) , Ernst & ... US GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with US GAAP. Apply knowledge of SEC rules… more
- SharkNinja (Needham, MA)
- …insights and recommendations to the commercial and finance teams to ensure financial health. Maintain and optimize pricing controls , ensuring accuracy and ... through distributors around the world. As the Commercial Pricing Manager , you will oversee the development and maintenance of...field. 5-7 years of experience in pricing, finance, or IT roles with experience in pricing controls … more
- EY (San Jose, CA)
- …of experience supervising the integration with the financial audit team on application controls , IPE, and IT dependent manual controls . Must be eligible ... of risk management above and beyond the regulatory and compliance mandates. Apply IT -related, data analytics and internal control knowledge to deliver high… more
- Sage Hospitality (Miami Beach, FL)
- …, Accounts Receivable). Responsible and encouraged to make recommendations, suggest financial control changes and report SOP and procedural violations. ... entries to facilitate the bookkeeping function. Assists with the processing of financial statements and other reports to ensure accurate, timely information. The… more
- Sensor Tower (Los Angeles, CA)
- The Accounting Manager will develop and execute our financial statement accounting policies and process controls so that the company can meet its ... actionable financial insights that support business strategy. Partner with IT and Finance leadership to evaluate and implement ERP enhancements or transitions.… more
- Le Petit Pali St. Helena (St. Helena, CA)
- …ensure satisfactory controls are in place. Focus on maximizing the financial performance of the department. Coach and support Operations team to effectively ... Description GENERAL MANAGER | LE PETIT PALI ST HELENA POSITION...Maintenance & Housekeeping: Monitor condition of properties, cleanliness, cost control , and quality of product and service. Ensure the… more
- Price Rite (New Bedford, MA)
- Job Description Job Title: Store Manager Department: Operations Reports To: District Manager At Price Rite, our purpose is " to care deeply about people, helping ... work and build a career. Job Summary: The Store Manager is accountable to the District Manager ...gross profits, customer and team member relations through proper controls such as sanitation, merchandising, payroll, required record keeping… more
- Price Rite (Lynn, MA)
- Job Description Job Title: Assistant Store Manager Department: Operations Reports To : Store Manager At Price Rite, our purpose is " to care deeply about people, ... great place to work! Job Summary The Assistant Store Manager is accountable to the Store Manager ...gross profits, customer and team member relations through proper controls such as sanitation, merchandising, payroll, required record keeping… more
- TD Bank Group (New York, NY)
- …Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and ... role. Line of Business: Product Management Job Description: The Senior Product Manager , Healthcare is responsible for overseeing the management of TD Bank… more
- Towne Park, LLC (Orlando, FL)
- …be subject to a specific plan or program terms. SUMMARY The Associate Manager is responsible for ensuring high levels of client, customer and associate satisfaction ... discharging associates; planning, assigning, and directing work; appraising performance; financial management and reporting; addressing customer complaints; and managing… more
- Compass Corporate (Charlotte, NC)
- …and efficiencies throughout the Financial Accounting Services department, including Financial and Technical Accounting, Financial Controls and the ... North America headquarters in Charlotte, NC as a BI Manager with Accounting Services BI & Projects Team. Responsibilities:...Services department(s) and the broader Compass organization including Compass IT and the IT project teams. Work… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: Operations Enterprise Valuation - Senior Manager /Associate Director Location: CityScape What you'll do: As a Senior Manager /Associate Director ... initiatives, and supporting risk, governance, and compliance frameworks. Our Senior Manager / Associate Director Operations - Enterprise Valuation will bring strong… more
