- Envista Holdings Corporation (Brea, CA)
- …SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the ** Experienced Staff Auditor, Internal Audit** will be primarily responsible for the ... Finance, Operations, Sales, Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in… more
- Eversource Energy (East Berlin, CT)
- IT Manager \- Security and Firewalls, Operational Technology \(Hybrid\) This is a hybrid role\. The first three months are fulltime in the office\. **Our Team** If ... you are an experienced cybersecurity leader, mission\-driven to protect our nation's Critical...As the IT Manager \- Security and Firewalls, Operational Technology you will manage and direct team responsible for… more
- Rochester Institute of Technology (Rochester, NY)
- …and contract fiscal reviews and audits including those conducted by internal auditors , government sponsors and agency auditors ; including the annual Uniform ... the salary range for this position is listed above. Rochester Institute of Technology considers factors such as (but not limited to) scope and responsibilities of… more
- Ally (Harrisburg, PA)
- …learn. The Technology Audit team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). ... **General information ** **Ref #** 17269 **Remote?** No **Ally and...so shouldn't your opportunities be, too? **The Opportunity** Hardworking auditors are constant learners. Curiosity drives them - it's… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT ... with regulatory requirements and internal policies. + Coordinate with external auditors to facilitate the timely completion of IT-related audit procedures and… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity for an experienced Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President ... You will also be responsible for planning and managing Audits, partnering with auditors in other business areas to test infrastructure risk and control assessments.… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …policies and procedures are operating as intended. * Train and supervise less experienced auditors in planning and completing their regular work assignments. * ... Review audit reports and workpapers prepared by less experienced auditors to ensure adequate documentation supports the audit conclusions and verify if… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...remediation actions for completeness. + Manage a team of auditors . + Oversees aspects of the standard internal audit… more
- Amazon (Seattle, WA)
- …and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary ... monitor an effective global risk-based internal control environment. Firm knowledge of Information Technology General Controls (ITGCs) is critical. We are… more
- Luminator Technology Group (Plano, TX)
- …Office suite of products as well as tax preparation, compliance & research software. Experienced in tax technology toolsets (open to new technology ). ... Luminator Technology Group is a global leader in ...and coordinating annual audit and quarterly reviews with external auditors . + Establish and implement tax policy and manage… more
- City of New York (New York, NY)
- …the City's finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit ... projects undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a… more
- Envista Holdings Corporation (Brea, CA)
- …+ Review testing approach and align expectations with control owners and external auditors to ensure key risks are addressed efficiently and that process changes are ... and assessed timely. + Liaison with IT stakeholders, IT Compliance, external auditors , third-party internal audit co-source partner, and other stakeholders as part… more
- City National Bank (Charlotte, NC)
- …Infrastructure & Service Management position is works with a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, ... position will also provide support in responding to external auditors and US regulators (FRBNY, OCC) and to meet...to effectively plan, integrate and execute audits. + Understands Technology infrastructure, IT Operations, ITGCs, Cloud in order to… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors . You will help them...You will understand complex business processes, system workflows, and technology to be able to identify the full range… more
- Choice Hotels (North Bethesda, MD)
- …for Choice Hotels International through cross departmental collaboration. Are you an experienced and dynamic Financial Reporting & Accounting leader? We invite you ... Sarbanes-Oxley 404 (SOX) controls. + Gain alignment with management and external auditors . + Prepare key communication points for executives and business partners… more
- Dominion Energy (Richmond, VA)
- …Required **Export Control** Certain positions at Dominion Energy may involve access to information and technology subject to export controls under US law. ... in both accounting and non-accounting functions, as well as external auditors and standard-setting and/or regulatory organizations. + Research, document, and… more
- Siemens Energy (Orlando, FL)
- …and external auditors during the regular closing process. + Assist experienced team members with ensuring compliance with local accounting, tax, statutory and ... **A Snapshot of Your Day** You will work with peers and experienced team members in North America Accounting and Controlling (NA AC) on technical accounting topics.… more
- Robert Half Finance & Accounting (Reno, NV)
- …a small office - and running QuickBooks. Job Overview: We are seeking an experienced Controller to join our client's team. The Controller will be responsible for ... reporting for the company. This is a Corporate environment with both Internal Auditors and External Auditors with Audited Financial Statements yearly. Key… more
- Confluent (CA)
- …creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power ... Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced , self-motivated Business Process and IT Senior for SOX to join our… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... Additionally, you will lead a team of direct reports, collaborate with external auditors , and drive continuous improvement in our SOX program methodology. The ideal… more