- embecta (Parsippany, NJ)
- …The responsibilities of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba ... remote anywhere in the US In this position, the Senior Manager business partner will work closely with global...to have, will be trained on the job) SAP IT Audit Finance & Procurement Controls Owns… more
- Robert Half International, Inc. (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary … more
- Alarm (Mclean, VA)
- …as integrated business process effectiveness reviews. The position will report directly to the IT Audit Manager. Responsibilities The Senior IT Auditor ... Senior IT Internal Auditor Job Description...primary job responsibilities will include: Assisting the IT Audit Manager with the planning, execution,… more
- Florida State University (Tallahassee, FL)
- …standards issued by the Institute of Internal Auditors and/or the Standards for IT Audit and Assurance published by ISACA. Reviews internal controls for ... managing, leading, and executing internal audits, including Operational and IT audits. Performs audits in accordance with applicable assurance...efficiency, effectiveness, and compliance matters significant to the audit objectives… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts ... priorities across audit projects. Provide detailed status updates to the IT Audit Manager. Proactively communicate challenges as they arise. Challenge the… more
- Amazon (Seattle, WA)
- …and at home, there's nothing we can't achieve. BASIC QUALIFICATIONS - 6+ years of compliance , audit or risk management experience - 3+ years of team management ... Amazon is seeking a Senior Assurance Manager to join our Denied Party...CISSP, CISM, CAMS, CGSS etc.) - Experience with assessing IT controls and/or compliance program in ambiguous… more
- Carta (Trenton, NJ)
- …that the problems we solve today unlock the opportunities of tomorrow. As a Senior Corporate Counsel- Fund Administration Compliance , you'll work to: Build the ... US Fund Administration business Partner with the Go-To-Market, Delivery, Legal and Compliance , Treasury, Product, and Engineering teams to design, implement and test… more
- Weaver (Houston, TX)
- …a core member of our team and the role will work on internal audit , consulting, and compliance client engagements in the asset management/financial services ... and asset management entities, is looking for an Experienced Senior Associate or Supervisor to join our growing group....related field 3+ years of investment or financial services audit , compliance or consulting experience Understanding of… more
- BizFirst LLC (Washington, DC)
- Job Description Senior Consultant - Army Financial Improvement (AFI) Program Job Position Highlights: Contract/Program Name: Army Financial Improvement Program (AFI) ... Position Overview BizFirst is supporting our client in the search for multiple Senior Consultants to support the US Army's Financial Improvement (AFI) Program. This… more
- Erickson Senior Living (Baltimore, MD)
- …Qualifications: 5+ years of experience in cybersecurity, enterprise risk management, or IT audit Familiarity with cybersecurity compliance frameworks (eg, ... IT Program Manager - Information Security at Erickson Senior Living, you will support the Chief Information Security...workstreams Prepare and present program status updates, metrics, and audit artifacts to senior leadership Assist in… more
- Next Step Systems (New York, NY)
- Senior Business Analyst, Capital Markets - Work From Home...would be helpful as well. This is not an IT role. You should have solid functional BA skills in ... We have multiple Senior Business Analyst openings for this 12 month contract....regulatory, warehousing and analytic projects. - Work with business, compliance and legal partners to determine requirements and develop… more
- Lantheus (Bedford, MA)
- …and systems. A significant aspect of the role involves leading the management of IT General Controls (ITGC) for SOX compliance , acting as a coordinator, ... and industry best practices. Key Responsibilities/Essential Functions Collaborate closely with IT , Senior , and Executive Leadership Teams to align Corporate… more
- Payabli (Los Angeles, CA)
- …settlements, and fee structures Support cash management, treasury, and working capital initiatives Compliance & Audit Lead all future external audit , tax, ... TTV Capital, Fika Ventures, and Bling Capital. About the Role: The Controller / Senior Accountant at Payabli is an important operational role where you will lead… more
- Academic Career & Executive Search (Houston, TX)
- …and ensures compliance with applicable accounting standards and regulations. The Senior Accountant plays a key role in audit preparation, reporting for ... Texas Southern University Senior Accountant Academic Career & Executive Search is...Identify discrepancies and recommend or implement corrective actions Support audit and compliance process Contribute to process… more
- Ascend Partner Firms (Lebanon, NH)
- …quality of life. The Role We are looking for a talented Assurance and Accounting Senior Manager to join a dynamic team working with clients in a variety of ... candidate will be responsible for overseeing the planning, execution, and delivery of audit and assurance services to a diverse portfolio of clients. The candidate… more
- Trusted Workforce Solutions (Smithfield, VA)
- …purpose of the job. Overall accountabilities are defined in this section. The Senior Manager, IT Vendor Management provides day-to-day management and performance ... stakeholders both within IT and outside of IT (eg, information security, finance, compliance and/or...timely facilitation of problem resolution of contractual issues and/or audit deficiencies to minimize impact of service disruptions. The… more
- Loram Maintenance of Way (Hamel, MN)
- Job Title: Senior Staff Accountant FLSA Status: Exempt Department: Accounting Reports to: Manager, Financial Accounting and Reporting Flex Work Eligible! This ... based on start date GENERAL DESCRIPTION / PURPOSE: The Senior Staff Accountant is responsible for general accounting support...and publishing of financial reports. Supports internal and external audit functions. May lead or direct the work of… more
- ILIA, Inc. (Laguna Beach, CA)
- …IT function. You will oversee the lifecycle of company-owned devices, manage our external IT support vendor, and ensure compliance with IT and data ... work for quality, control, and alignment with company standards IT Operations & Compliance Implement and monitor... experience, with at least 2 years in an IT management or senior -level operations role Experience… more
- Kimberly-Clark Corporation (Atlanta, GA)
- ECM Senior Operation Consultant Job Description The External Contract Manufacturer Senior Operation Consultant (ECM) role is responsible for driving end-to-end ... role, you'll ensure external and internal suppliers meet expectations in compliance (social, regulatory and quality), customer service, production conformance, total… more
- Boston Scientific (St. Paul, MN)
- …as Quality System Process Deviations Support internal and external audits and audit responses to existing products. Monitors compliance with company policies ... your ambitions. About the role: We have an exciting opportunity for Senior Design Quality Engineer supporting Medical Electrical Equipment within Boston Scientific's… more
