- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT … more
- Merck & Co. (Rahway, NJ)
- Job DescriptionWith support of Sr CRA/CRA and/or CRA Manager , acts as primary site contact and site manager -throughout all phases of a clinical research study, ... and-escalates per defined CRA Escalation Pathway as appropriate in collaboration with CRA- Manager , CRM, TA Head and CRD as needed.-Works in partnership with GCTO… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- Creative Financial Staffing (Bloomington, MN)
- Manger of Financial ReportingThe Manager of Financial Reporting will manage the process to complete projects and recurring activities within three primary areas of ... with the external auditors to complete the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards,… more
- CohnReznick LLP (Boca Raton, FL)
- …in everything they do! We currently have an exciting career opportunity for a Tax Senior Manager to join the team in our Boca Raton office in a Hybrid capacity. This ... for our people, make a difference for our clients and strengthen our internal and external communities.WHY COHNREZNICK? At CohnReznick, we're united by a common… more
- Creative Financial Staffing (Fort Collins, CO)
- Accounting Manager Job Description: Our client in For Collins is seeking a Accounting Manager to join its Accounting and Finance team. This is an opportunity to ... Industry. The position reports directly to Senior Leadership. Job Summary: The Accounting Manager will plan and direct the accounting activities of the Accounting &… more
- CohnReznick LLP (Parsippany-Troy Hills, NJ)
- …in everything they do! We currently have an exciting career opportunity for a Tax Manager to join the team in our National office on our International Tax team in ... and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business...ROLE. Responsibilities include but not limited to:As a Tax Manager in our International Tax team, you will be… more
- CohnReznick LLP (Dallas, TX)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... complexitySuccessfully interact and establish lasting relationships with external and internal stakeholdersParticipate in and drive business developmentMentor and coach… more
- Goodwill Southern California (Los Angeles, CA)
- …Essential Duties & Responsibilities Responsible for timely reporting for all internal and external entities related to grants and contracts including regulatory ... Clearly and efficiently communicates valuable information to customers. Involved with the Single Audit (A‐133) as well as any other outside fiscal reviews related to… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... designed to add value and improve the operations of Sinch. As our new IT Internal Audit Manager , you will play a crucial role in helping the company… more
- House of Blues (Beverly Hills, CA)
- …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... improve our risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams… more
- Gap Inc. (San Francisco, CA)
- …to learn fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in ... degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in… more
