- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... business processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary communication skills,… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... For Service(R) is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… 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 ... Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting environmentProfessional… more
- Computer World Services (CWS)Corporation (Bethesda, MD)
- …(CWS) is seeking an exceptional candidate to serve as the Disaster Recovery Manager for the National Institutes of Health (NIH) Center for Information Technology ... Services (OMS) project. CIT requires support for information technology ( IT ) service monitoring and continuous improvement of centralization and consolidation… more
- U of C NORC (Chicago, IL)
- …threats, vulnerabilities, and risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the suitability and ... JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will… more
- American Tire Distributors (Huntersville, NC)
- …of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design and ... reviewing other control reports and working along with Internal Audit to test these controlsWill be a primary contact...periodic user access reviews Work with various business and IT teams when new responsibilities are created to ensure… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit… more
- DivIHN Integration Inc (Lemont, IL)
- …one of our Talent Specialists Samreen | 2243034454 Varsha | 6308470953 Title: IT Support/End User Support Level 1 Location: Lemont, Illinois (For the first 90 ... to guide customers on how to efficiently use our IT service and compute resources. 3.0 Objectives Provide technical...for maintaining macOS computer record enrollments in Apple Business Manager and JAMF Pro. Responsible for providing access to… more
- Creative Financial Staffing (Shoreview, 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
- EDI Staffing (Newport News, VA)
- Information Systems & Technology Manager We are seeking a highly skilled and motivated Information Technology Manager to join our core team for our client's ... IT OperationsYou will have the opportunity to support our...logic, from processes to regulations Support internal or external audit activities Will be responsible for managing the hardware… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- Job Title: Acquisition Logistics Manager L3 Job Location: Colorado Springs, Colorado, 80919 Job Salary: $110,000 - $115,000 Job Summary Galapagos Federal Systems LLC ... is looking for an enthusiastic, well-qualified individual to fill the Acquisition/Logistics Manager position and to join our team of qualified, diverse individuals… more
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... to volunteer. YOUR ROLE. Responsibilities include but not limited to: The Assurance Manager will oversee, mentor, and develop staff, and will be the primary lead… more
- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary:Dexian is seeking a Change Manager for an opportunity with a client located in Atlanta, GA.Responsibilities:Plan and execute communication strategies to ... Lifecycle inclusive of Plan Build, Test, DeployDemonstrated experience conducting audit and governance activities to reconcile testing evidence with Enterprise… 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
- CohnReznick LLP (Atlanta, GA)
- …in everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the middle markets team in our Atlanta location in a Hybrid ... Responsibilities include but not limited to: Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning,… more
- Quarterra (TX)
- …Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk management, security awareness, ... can affect the company and work with leaders and IT managers to ensure existing and emerging risks are...Partner with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX, Regulatory,… more
- CohnReznick LLP (Boca Raton, FL)
- …everything they do! We currently have an exciting career opportunity for a Senior Tax Manager to join the team in our Private Client Services practice in a hybrid or ... written, interpersonal, and presentation skillsComputer expertise including knowledge of audit -preparation software and an understanding of the impact of… more
