- Creative Financial Staffing (Columbus, OH)
- ASSISTANT ACCOUNTING MANAGERDirect HireHybrid 3/2 scheduleThe Assistant Accounting Manager is instrumental in optimizing financial operations and overseeing tasks ... organizational efficiency. Additionally, you will collaborate with the Finance Manager on system/process improvement projects to ensure efficiency and deliver… more
- Novo Nordisk Inc. (Atlanta, GA)
- …changing environment, supporting a future-focused approach, leveraging competencies, tools and technology . Relationships Reports to a Manager (or above) within ... clinical trial site staff, clinical research vendors). Manages relationships with multiple internal stakeholders relevant to the planning and implementation of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Position The Application Architect is responsible for implementing and supporting technology capabilities to enable website and web applications that can maximize ... of Business Applications for Marketing Systems. The position interacts with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient… more
- Creative Financial Staffing (Boulder, CO)
- …carrying out quality audit and other assurance services to clients in multiple industries* Plan and supervise the execution of all audit engagement ... Senior Audit Associate DESCRIPTION: We are seeking an experienced...partners* Play an active role in discussions with the manager and director to identify performance improvement opportunities* Interact… more
- Fidelity TalentSource LLC (Boston, MA)
- …a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology , Controllership and other Corporate functions.Delivering multiple work streams ... successfully complete these responsibilities, the ideal candidate will be capable of supporting multiple projects across all areas of focus. They will be able to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with laws and regulations relating to operational risks. Applies new technology -based solutions to the systems testing processes. Applies sound judgment to ... to the business.Develops innovative solutions to enhance controls testing. Manages multiple projects or activities.Delivers results in an accurate and timely manner.… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written communication… more
- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in Sarbanes-Oxley… more
- Russell Tobin & Associates (Philadelphia, PA)
- …collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology .* Generates energy and commitment. Ability to drive ... What are we looking for in our Project Manager - Enterprise Risk Management? Role: Project ...5+ years of experience with a mix of risk, technology , audit , and/or consulting roles.* Project management… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... person and virtually, with business partners and colleagues.Ability to manage multiple tasks; and provide supervision and direction to less experienced… more
- TradeStation (Plantation, FL)
- …document audit issues and recommendations for improvement Work on multiple projects simultaneously and take initiative to manage priorities and meet deadlines ... We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will...SOX compliance, risk-based audits in accordance with the annual audit plan as well as assisting with other … more
- Dexian - DISYS (Owings Mills, MD)
- …Analyst Location: 100% REMOTE Job Type: 6 months Contract - Possible extension Hiring Manager Notes: 100% remote. Need candidate from CST or EST time zone only. ... prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external audits.Primarily use… more
- Dexian - DISYS (Atlanta, GA)
- …peer reviews and other engineering practices).Identify skill and role gaps, and work with Technology Manager to address them.Work with Technology Manager ... criteria with minimal technical debt.Responsible for compliance and security items and audit support at the team level.Act as a liaison for production… more
- Fidelity TalentSource LLC (Boston, MA)
- …activities: \u00A0\u00A0\u00A0\u00A0Support the development of a best-in-class Private Asset Manager due diligence and oversight program to support all private ... continuous improvement of the program through the assessment of portfolio manager needs, industry best practices, and process improvement opportunities.Develop Board… more
- ASSA ABLOY Americas (Hamden, CT)
- …on the development and implementation of strategic business solutions through research, audit , and analysis of data and/or business processes. Work spans a broad ... knowledge of project management processes and tools; knowledge of information technology , and /or business operations; verbal and written communication skills;… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager ( Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is ... seeking a Technology Audit Manager ! This is a hybrid role...information systems environment is required * General knowledge of multiple IT industry best practice frameworks, including but not… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr. Technology Manager with experience in technology , cyber and… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology ... Center 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical, Technology Audit ...prioritize and effectively plan own work activities while managing multiple priorities and tasks across the team to deliver… more
- CARMAX (Richmond, VA)
- …self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help...to help the team execute to meet goals across multiple concurrent projects + Demonstrated ability to implement strategies… more
