• Kore 1 (Irvine, CA)
    …nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal ... with industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the… more
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  • Amerant Bank (Miramar, FL)
    …the Agency; prepare and provide information as requested.Responsible for creating or updating audit programs for the Operations and IT areas, ensuring proper ... Under the direction of the Head of Internal Audit , supervise the internal audits of information technology...the frequency of audits and develop the Technology Annual Audit Plan.Planning, scoping and managing the execution of all… more
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  • Clopay Corporation (Mason, OH)
    …allocates resources among them and manages their capital structures. The Internal Audit Department reports directly to the Audit Committee of Griffon ... has team members based in Mason, Ohio and Orlando, Florida. An internal audit function plays an important role in monitoring and evaluating the effectiveness of… more
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  • GXO (Plano, TX)
    …at work and the resources to build a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ... SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We...equivalent related work or military experience 4+ years of IT audit (internal/external) experience or relevant business… more
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  • 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
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  • Nesco Resource (Columbus, OH)
    …the helm and lead a team of motivated staffing professionals as a Market Manager with NescoDrive the overall success of your branch office through client management, ... operations, including business development, service delivery, and office administration Manage and audit P&L to identify trends, assess staff and resource needs, and… more
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  • Mindlance (Franklin, TN)
    Job Title- Manager , Federal Tax Audits Work Location- Franklin, TN 37067 Must be in the office on Wednesdays + 1-2 addt'l days/wk - plan on 3 days in office with Wed ... Nissan operates (automotive, financing and insurance) .Develop and implement comprehensive audit defense plans in collaboration with federal tax compliance and tax… more
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  • Sunrise Systems Inc (Atlanta, GA)
    Description: Role details Business Title Security and IT Controls Auditor - HIPAA Position Title IT Quality Specialist Region/ Function Information Technology ... leaders from Information Security, Privacy, Compliance, Legal and a dedicated Program Manager . Depending on how quickly this position can be filled, an assessment… more
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  • 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
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  • 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
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  • 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
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  • Lennar Homes (St. Petersburg, FL)
    …and adherence to schedules. Your Responsibilities on the Team Assist Branch Manager with supervision of loan closing associates, ensuring high morale, excellent ... center. Assist with training necessary staff to split loan documents.Develop an audit system to manage correctness and accuracy of loan documents and funding… more
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  • Lennar Mortgage (Miami, FL)
    …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development,...provide in-depth technical consultation to the business units and IT management and assist in developing plans and direction… more
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  • DivIHN Integration Inc (East Palo Alto, CA)
    …Abdul at 224 507 1295 Vinod at 224 507 1294 Title: International Accounting Manager (Hybrid) Location: Palo Alto, CA, Hybrid Duration: 2 Months .This is an ... Accounting Manager role within our International Accounting organization and is...and analytical reviews, producing internal management reporting and external audit support. Identify potential inefficiencies in existing processes and… more
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  • Lennar Mortgage (Miami, FL)
    …used by the credit card programs. - Manage Travel & Expense (T&E) system including Audit Rules as well as maintenance tasks. - Maintain users in the T&E system, ... performed is timely and accurate. - Support Sarbanes Oxley compliance requirements and audit requests as needed. #CB #LI-NW1 #LI-ONSITEIf you like wild growth and… more
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  • Lennar Mortgage (Miami, FL)
    …doing!We're committed to bringing passion and customer focus to the business.Senior Manager , Cloud Engineering The Sr. Manager , Cloud Engineering oversees ... for shared goals and influences improvements of complex business and IT processes to enhance company performance. - Effectively communicates decisions, plans… more
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  • Rose International (Tempe, AZ)
    Only qualified Infrastructure DR Service Delivery Manager candidates located in the Tempe, AZ area will be considered due to the position requiring an onsite ... businessThe client is seeking an Infrastructure Disaster Recovery (DR) Service Delivery Manager that will work with the Engineering and Operations Managers across… more
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  • Lennar Mortgage (Vancouver, WA)
    …our customers, associates, trade partners, shareholders, and community. Quality Assurance area Manager Summary: The Quality Assurance Area Manager is responsible ... all available metrics to evaluate and drive high performance of their QA Manager direct reports. Quality Assurance: * Collaborate with construction teams to resolve… more
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  • Lennar Mortgage (Plymouth, MN)
    …within our workforce to drive innovation & sustainable growth. Quality Assurance Manager :Lennar is seeking a Quality Assurance Manager to be responsible ... Quality Assurance:Collaborate with construction teams to resolve quality issues promptly. Audit QC inspections at various stages of construction, from foundation… more
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  • Lennar Homes (Miami, FL)
    …and directing the work flow of the staff. In addition, the Accounts Payable Manager is required to establish internal controls and procedures to protect the assets ... ID information prior to payment.Ensure that AP address book audit reports are received and approved from each division...requested. - Perform additional related duties as assigned by Manager . In addition to the above associate may be… more
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