- Robert Half (Chicago, IL)
- …a Fraud Risk Management / Forensic Accounting Manager to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in ... JOB REQUISITION Chicago Fraud Risk Management & Forensic Accounting- Manager LOCATION CHICAGO ADDITIONAL...with: + Audit methodologies and developing important internal audit deliverables, including process flows, work… more
- Plante Moran (Cleveland, OH)
- Forensic Accounting Senior Manager + Location: United States, Ohio, Cleveland + Location: United States, Ohio, Columbus + Location: United States, Michigan, ... role. Your work will include, but not be limited to: + Manage forensic accounting engagements + Conduct fraud investigations + Prepare and review written reports… more
- Amentum (Dover, DE)
- …proper format, mathematical correctness, grammar, punctuation, and spelling. + Assist with internal and external audit preparation and participation. + Perform ... and development at the direction of their Validation & Quality Control Manager . The DNA Technician may perform investigative studies on biological materials using… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you'll lead and execute complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Sanofi Group (Cambridge, MA)
- …discipline + 3+ years of prior experience in either public accounting, external/ internal audit , including experience in forensic , financial, operational, ... contract value at a global scale? Join Sanofi's Contract Excellence team as an ** Audit Manager ** , where you'll be part of the Supplier Contract Audit team.… more
- H&R Block (Kansas City, MO)
- …Proficient in the use of MS Word, Excel, PowerPoint and Visio. **Posting Title:** Manager - Internal Audit **Job Family:** People Leaders **WOTC Eligibility ... Manager **What you'll do ** **:** The Audit Manager will play a key role...relationships with senior management + Assist the VP of Internal Audit in creating and executing the… more
- Carnival Cruise Line (Miami, FL)
- …with IIA standards. + Support other department objectives including assisting with internal forensic investigations as assigned and assisting with the ... internship) + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm preferred **Knowledge, Skills… more
- Vaco (Shelton, CT)
- …Services Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project ...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- CBRE (Richardson, TX)
- …Texas - United States of America **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for validating the implementation of action ... Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024...communication and implementation of strategies by collaborating with the internal audit team and other departments. +… more
- Robert Half Technology (Los Alamitos, CA)
- Description We are seeking an Information Security Manager to join our team in the Financial Services industry based in Cerritos, California. In this role, you will ... guidance, training, and support, and fostering collaboration with other internal departments. Responsibilities: * Oversee the establishment and management of… more
- Sierra Nevada Corporation (Lone Tree, CO)
- As a Systems Security Manager I (SSM) you will be reporting to the Sr Systems Security Manager and be responsible for defining, implementing, and maintaining ... on skills and availability. + Serve as site Information Systems Security Manager (ISSM) and maintain security documentation for system hardware and software, to… more
- Deloitte (San Francisco, CA)
- …large capital projects. You will also have the opportunity to forge valuable internal and external business relationships based on both the diversity and vastness of ... resources made available to our professionals. Work you'll do As an Advisory Manager in Infrastructure & Capital Projects, you will have the opportunity to work on… more
- Southern California Edison (Rosemead, CA)
- …and Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager . You will work on audits in the following areas: ... Service Programs, and other areas as assigned. You will develop audit reports with recommendations that influence executive and/or senior management decisions… more
- Carnival Cruise Line (Miami, FL)
- …potential control breakdowns and opportunities for continuous improvement. + Assist with internal forensic investigations as assigned. + Develop an effective ... with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Proficiency...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- FirstBank PR (San Juan, PR)
- …potential information security risks. . Participates in all information security related internal /external audit meetings such as: kick-off or entry meetings and ... business groups including but not limited to Finance, Legal, Audit , HR and other stakeholders globally to implement new...What you'll do This position will assist the GRC Manager in maintaining the GRC Program from end-to-end. Core… more
- Sleep Number (Minneapolis, MN)
- …AWS/Azure/GCP + Interacts confidently with executive leaders in technology, legal, internal audit and our cybersecurity insurance provider(s), external counsel ... security operations staff (responsible for level 1-2) and account manager (s). Ensure KPIs are maintained . Escalate non-compliance to..., notable s, investigations and validations in accordance with internal s ervice l evel a greements ("SLAs"). +… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... threat incidents and develop strategies to prevent future occurrences. + Conduct forensic analysis on systems and data to investigate incidents and build reports… more
- M&T Bank (Buffalo, NY)
- **Overview:** We are seeking an experienced Cybersecurity Insider Threat Investigative/Analyst Manager to lead our Data Loss Prevention (DLP) and Cybersecurity ... M&T Bank's Cybersecurity Insider Threat Program (CITP) program's objectives. The manager will collaborate closely with cybersecurity teams including HR, legal,… more
- KPMG (Columbus, OH)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... incident management, driving remediation or threat mitigation, threat hunting and forensic analysis; carry out other security operations activities which may include… more