- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Capital One (Annapolis, MD)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...moderate complexity with more than one component, including finance, IT , compliance, credit, security. Provide risk management advice and… more
- Dickinson Financial Corporation (Kansas City, MO)
- **Summary** IT Security and Risk Manager works in the Information Technology Department and is primarily responsible for working with IT , business units, ... may include responding to audit requests, preparing audit documentation, or acting as liaison between IT...Other specified duties as assigned. **Compensation & Benefits** The IT Security & Risk Manager II position… more
- SMBC (Charlotte, NC)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The VP, IT Business Manager will report to the Director, IT Business ... decks, sending CIO-wide communications, coordinating with multiple groups in IT , HR, Audit , Risk, etc., and keeping updated calendars reflecting key events.… more
- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- COOLSOFT (Mechanicsville, VA)
- …Candidates Strongly Preferred* Description : Client is seeking a highly skilled Configuration Manager with ITIL certification to join our IT Service Management ... Management process. Client is seeking a highly skilled Configuration Manager with ITIL certification to join our IT...to gather and maintain CI information. . Monitor and audit configuration data to ensure quality and reliability. .… more
- Swagelok (Solon, OH)
- …**Be** Valued. **Be** You. We hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing ... technology, IT operations, and data. Additionally, the IT Security Manager plans and delivers actions...of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …Technology, Computer Science or related degree with 8+ years of experience as an IT Project Manager . Additional years of experience may be considered in lieu ... you will be driving the execution and delivery of IT projects for our electric utility client. This project...project is to prepare and oversee a NERC CIP audit for the client. This person will track CIP… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- RGP (San Francisco, CA)
- …accredited institution + 6+ years working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or related field in ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and...(e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and… more
- Coty (Sanford, NC)
- US Manager , Trade Compliance **US Manager , Trade Compliance** **Global Customs & Trade Compliance Department** **Sanford, NC** **COTY is looking for smart ... a meaningful impact on the business. **RESPONSIBILITIES** As US Manager Trade Compliance, you are responsible for ensuring import...Serve as the primary contact for CBP inquiries, ensure audit readiness, and act as the escalation point for… more
- Entrust (Shakopee, MN)
- …compliance evidence, schedule required resources, submit required reports, and manage audit timelines. + Closely monitor and advise product and development teams ... improvement. + Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks. + Review and make… more
- Endo International (Greenville, IL)
- …standard we live by every day. **Job Description Summary** The Plant Quality Manager directs the operation of the Greenville Quality Department to ensure product ... quality and regulatory compliance. The Quality Manager will champion the continued transformation of the Greenville Site to pharmaceutical intermediate finished drug… more
- RGP (Atlanta, GA)
- RGP is seeking an experienced Indirect Tax Manager Consultant to play a key part in a long-term engagement supporting multi-state indirect tax compliance and an ... to provide to third-party compliance providers for return preparation + Perform manager -level review of indirect tax filings and supporting workpapers prior to… more
- Delek US Holdings (Brentwood, TN)
- Sr Manager , Accounting Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... that any changes are correctly reported to the Internal Audit department + Provides internal audit assistance...accounting process changes are necessary + Works with the IT department to ensure that accounting systems are properly… more
- Allegis Global Solutions (Hanover, MD)
- …#LifeAtAGS on any social network. Job Description Job Summary The Accounting Manager is responsible for all areas relating to financial reporting. This position ... and procedures to ensure accurate and timely financial statements. The Accounting Manager supervises four accountants and is responsible for managing the team to… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! ** Manager People Technology/Integrations Architect** **We are seeking a dynamic and experienced ... Manager of People Technology to define the strategy as...data flows, and processes.** **Collaborate with cross-functional teams including IT , HRIS, Benefits, Talent, Payroll, Compensation to gather requirements… more
