- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER - Hybrid Denton, TX, United States ( Hybrid )- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This ... working 2 days a week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual PCI assessment projectManaging the … more
- American Honda Motor Co Inc (Marysville, OH)
- …Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human Resource ... complete and accurate internal and external/governmental reporting. The Goverance Manager will work closely with various departments across multiple companies… more
- Eisai, Inc (Nutley, NJ)
- …hear from you. The Sr. Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's global (Veeva) e TMF system . To provide oversight ... aid in delivering an inspection ready TMF. The Sr. Manager will be required to work collaboratively with group...in TMF Management . This position may be office-based ( hybrid ) in Nutley, NJ or remote based. Will include… more
- XPO (Arlington, TX)
- …need to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off PIQ LI- Hybrid About XPO XPO is a top ten global provider ... What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPO Minimum...ensure service level agreement commitments are achieved Partner with IT on system enhancements and new technology Identify opportunities… more
- A-Line Staffing Solutions (San Antonio, TX)
- Title: Senior Project Manager Location: Franklin Lakes, NJ / San Antonio, TX ( Hybrid ) Note: C2C and 3 rd party candidates will NOT be considered The Senior ... Project Manager will lead projects to move quality field action...and approval of project objectives and deliverables Liaise between IT , cross-functional business teams, and multiple vendors to ensure… more
- XPO (Haltom City, TX)
- …to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off #PIQ#LI- Hybrid About XPOXPO is a top ten global provider of ... What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPOMinimum qualifications:Bachelor's degree or equivalent related work or military… 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
- Creative Financial Staffing (Tarrytown, NY)
- Accounting Manager / Consultant About Our Client Our client is a nonprofit organization dedicated to mobilizing their community to address its greatest challenges ... community. Position Summary Our client seeks an experienced and strategic Accounting Manager / Consultant to plan and manage their financial operations. With an… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Creative Financial Staffing (Houston, TX)
- …joining their company as a Senior Accountant? Let us count the ways: Office to Hybrid : We believe in work-life balance and offer a flexible work schedule. Start in ... the office and then transition to a hybrid schedule that suits your lifestyle. Partnership & Balance:...hand in hand with the CFO, Controller, and Accounting Manager , forming a true partnership. They value your well-being… more
- Metasys Technologies, Inc. (Boston, MA)
- …security products and audit logs. Provide ongoing support and advice to IT staff and end users on security issues. Ensure adherence to security policies and ... Information Security Engineer Boston, MA ( hybrid , 3 days onsite) 6+Month Contract This ...days onsite and two days offsite, based on the manager 's discretion. Normal office hours are 8am-5pm, with occasional… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM)** + **6+ years of experience with IT control frameworks** + **3+ years of experience auditing… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Audit Manager , Cyber Risk & Analysis - Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's… more
- Zebra Technologies (Lincolnshire, IL)
- Remote Work: Hybrid Overview: At Zebra, we are a community of...customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as ... operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager , the ...to 15%, including international travel + Ability to work hybrid schedule in Lincolnshire, IL (3 days in office… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... on 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you...policies. + Ability to conduct oneself professionally in a hybrid work environment. + Experience leading and developing high-performing… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts ... Manager , IT Internal Audit ... Manager , IT Internal Audit Brand: Bath &...& Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 04DCP Job Area: Finance Employment type:… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...and promoting diverse talent. SMBC's employees participate in a hybrid workforce model that provides employees with an opportunity… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich North America is seeking a Sr. IT Audit Manager to join our Group Audit team in our North American ... to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main...for resume submission. Location(s): AM - Schaumburg Remote Working: Hybrid Schedule: Full Time Employment Sponsorship Offered: Yes Linkedin… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... external auditors and third-party service providers. This is a Hybrid role that requires the incumbent to live within...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… more
