- Kore 1 (Irvine, CA)
- …a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The ... industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits...performing IT audits of systems, applications, and IT processes. Formulate end-to-end internal audit… more
- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …departmental operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Amerant Bank (Miramar, FL)
- Under the direction of the Head of Internal Audit , supervise the internal audits of information technology areas of the Bank, its banking centers and ... as required.Identifying, assessing, and reporting to the Head of Internal Audit any current or prospective risks...and provide information as requested.Responsible for creating or updating audit programs for the Operations and IT … more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global… more
- Clopay Corporation (Mason, OH)
- …its subsidiaries, allocates resources among them and manages their capital structures. The Internal Audit Department reports directly to the Audit Committee ... members based in Mason, Ohio and Orlando, Florida. An internal audit function plays an important role...and practices.Knowledge of project and team management principles.Familiarity with IT general controls, including but not limited to access… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT … more
- GXO (Plano, TX)
- …internal /external) experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX ... Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit ...SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We… more
- Mindlance (Franklin, TN)
- …an impact on state tax positions .Build strong work relationships with key internal stakeholders (Accounting, Treasury, FP&A, IT , Legal, R&D, Purchasing, HR ... Job Title- Manager , Federal Tax Audits Work Location- Franklin, TN...operates (automotive, financing and insurance) .Develop and implement comprehensive audit defense plans in collaboration with federal tax compliance… more
- 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 ... and ethically; upholds organizational values - Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions across… more
- 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 ... upper management and external customers as well as other internal customer departments to integrate solutions that meet the...ID information prior to payment.Ensure that AP address book audit reports are received and approved from each division… 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
- 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
- DivIHN Integration Inc (East Palo Alto, CA)
- …entries, balance sheet reconciliations, variance analyses, and analytical reviews, producing internal management reporting and external audit support. Identify ... 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… more
- Creative Financial Staffing (Denver, CO)
- Accounting Manager Job Description: Our client in For Collins is seeking a Cost Accounting Manager to join its Accounting and Finance team, this person will be ... The position reports directly to Senior Leadership. Job Summary: The Cost Accounting Manager will plan and direct the accounting activities of the Accounting &… more
- Russell Tobin & Associates (Paramus, NJ)
- …help drive risk mitigation efforts to address findings Follow the directives of the Network Manager , IT Director, and PMs for all tasks assigned Key Skills: Must ... certified Work Experience Needed: Minimum of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience… more
- Toyota (Plano, TX)
- …condition through risk prioritization Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers ... closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative and agile… more
- Creative Financial Staffing (Alexandria, VA)
- …a Controller. Although it's a "Controller" title, it's truly an Accounting Manager level role managing 1-2 Bookkeepers (prior supervisory experience is not ... of cash flows, balance sheet, and P&L statements. Responsible for the audit and reconciliation of bank accounts, payroll processing, and vendors handling check… more
- Nesco Resource (West Chester, OH)
- …Quality Management System measured through internal and third party audits, internal instructions and procedures of process audit , Quality Gemba Walking and ... compliant with industry regulations. You will report directly to the QA Manager with pre-requisite programs oversight as well as responsibility, oversight and… more
