- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Creative Financial Staffing (Vernon Hills, IL)
- …the scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and ... Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead...documentation of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of… more
- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... optimal performance and value. Responsible for maintaining SOX/SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal and ... DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help… more
- Creative Financial Staffing (Minneapolis, MN)
- …to work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …and manage study relevant data in a structure that aligns with NGHS IT data collection standards. Secures data in compliance with institutional and local, state ... adhered to, and documented. Reporting variances or deviations to Department Director and PI.Maintain strong working knowledge of Standard Operating Procedures… more
- Creative Financial Staffing (Bloomington, MN)
- …prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete ... the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards, and interpret and evaluate US GAAP… more
- Russell Tobin & Associates (Paramus, NJ)
- …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 be ... certified Work Experience Needed: Minimum of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience… more
- Creative Financial Staffing (San Antonio, TX)
- …team's effectiveness, ensuring appropriate staffing and development. Collaborate with the VP IT and Director on ERP system upgrades, providing leadership as ... #directhire #fulltimework #gaap # audit #auditing #auditsupport #nonprofitorganization #expenditures #financialanalysis #internalcontrols #collaboration #grantaccounting # director #grantmanagement #texas #ERP… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview:The Planning Manager is responsible for the integrity of internal reporting to senior leadership as well as for providing reliable ... also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the development, maintenance, and… more
- Access Dubuque (Dubuque, IA)
- …the Company's strategic, operational and financial objectives. **How can you make an impact?** The ** IT Internal Audit Director ** at McGraw Hill is a ... Director , IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a… more
- T. Rowe Price (Owings Mills, MD)
- …evolving and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for ... technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & SOX… more
- Access Dubuque (Dubuque, IA)
- …Enterprises, Inc. Director of Admission Operations & CRM Manag University of Dubuque Director , IT Internal Audit McGraw Hill SALES PROFESSIONAL ... Director of Information Technology Systems **Kendall Hunt Publishing...a four-year degree (B. A.) and related experience in IT + Someone who has extensive knowledge in the… more
- Access Dubuque (Dubuque, IA)
- …Publishing Company Director of Admission Operations & CRM Manag University of Dubuque Director , IT Internal Audit McGraw Hill SALES PROFESSIONAL ... Director of Information Technology Systems **Westmark Enterprises, Inc.**...a four-year degree (B. A.) and related experience in IT + Someone who has extensive knowledge in the… more
- Access Dubuque (Dubuque, IA)
- …Job TH Ad TH Comments **Similar Jobs** Regional Sales Director (Northeast) McGraw Hill Director , IT Internal Audit McGraw Hill Director of ... Pricing Director **McGraw Hill** 1 Positions ID: 4621 Posted...pricing changes and adjusts plan as needed, and leads internal and external communication pricing + Trains sales force… more
- Access Dubuque (Dubuque, IA)
- …Jobs** Manager, Software Engineering - AI McGraw Hill Software Engineer III - AI McGraw Hill Director , IT Internal Audit McGraw Hill Sr Software Engineer ... Sr. Software Engineer (Front End) McGraw Hill Executive Editor, Internal Medicine, Harrison's McGraw Hill Pricing Director ...Editor, Internal Medicine, Harrison's McGraw Hill Pricing Director McGraw Hill Lead Software Engineer - AI McGraw… more
- Access Dubuque (Dubuque, IA)
- …Company Project Flooring Manager/Sales Express Employment Professionals DISTRICT SALES MANAGER Telegraph Herald Director , IT Internal Audit McGraw Hill ... Regional Sales Director (Northeast) **McGraw Hill** 1 Positions ID: 4786...Hill's solutions to prospective customers. + Collaborate closely with internal teams, customer success, implementation group, product development and… more
- Access Dubuque (Dubuque, IA)
- …Publishing Company Director of Admission Operations & CRM Manag University of Dubuque Director , IT Internal Audit McGraw Hill CHIEF FINANCIAL OFFICER ... Executive Editor, Internal Medicine, Harrison's Principles of Internal ...- Advanced Practitioner - Dubuq UnityPoint Health Finley Hospital Director of Information Technology Systems Westmark Enterprises, Inc. … more
- Hormel Foods (Austin, MN)
- … Controls through periodic and annual IT risk assessments. + Coordinate and assist Assistant Director of Internal Audit in developing the IT audit ... + Experience with large professional services firms and/or large corporations IT internal audit department. + Food Manufacturing and/or Consumer Goods… more
- AutoZone, Inc. (Memphis, TN)
- …support to all functional areas of our domestic and international operations. As the IT Audit Director , you will establish the strategic direction of ... You will advise on new technology and initiatives from an internal controls perspective, coordinate IT audit activities with external auditors, and manage … more
