- 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 ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Applications for Marketing Systems. The position interacts with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, ... IT Operations, IT Quality, and Novo Nordisk...technical components and processes to ensure compliance with SOPs, audit and industry best practices Physical Requirements 0-10% overnight… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external auditorsThis position is responsible for ensuring that… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ad-hoc ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial… 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
- 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 (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
- American Honda Motor Co Inc (Summerfield, NC)
- …of NC ManufacturingParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... Experience, and SkillsBachelor's degree in Finance/Accounting10 years of relevant professional financial experience (in distribution and/or manufacturing industries preferred)3 years supervising other financial professionalsExperience in multi-national company… more
- ASSA ABLOY Americas (Hamden, CT)
- …will work with project managers, solution architects, and functional leads (both internal staff and external consultants) that drive the attainment of the division's ... on the development and implementation of strategic business solutions through research, audit , and analysis of data and/or business processes. Work spans a broad… more
- Randstad US (Las Vegas, NV)
- …operations occupations + reference509265 job details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established Gaming ... Organization's growing operations. The Internal Audit IT Manager plays a crucial role in overseeing and improving the IT audit function within… 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
- 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
- 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
- Fannie Mae (Washington, DC)
- …other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your own, ... small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage...organization acting as a key driver of change within Internal Audit and across the organization. *… 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
- 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
- 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
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** IT Audit Manager - Project Assurance and Cybersecurity **The Location:** ... with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team...assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Manager - Project… more
