- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton,...and a varied selection of food options at our corporate campus. Also, featured at our corporate campus, ... TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton,… more
- Dexian - DISYS (Hapeville, GA)
- …a week in the officeTravel: 10 - 20% Position Overview:Responsible for assisting the Manager , Warranty Audit and Compliance with dealer warranty rate reviews and ... Job Title: Audit and Warranty Support SpecialistDuration: 12 Months Contract...related field Experience:2 years' experience at a dealer and/or corporate level in the area of warranty claim administration… more
- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This...and a varied selection of food options at our corporate campus. Also, featured at our corporate ... you can thrive here. We find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading the annual PCI assessment project… more
- Lennar Mortgage (Miami, FL)
- …the Treasury operations functions including cash and bank account management, corporate finance information, preparation of financial and executive reports, and the ... management of corporate card programs and strategies. Education and Experience Requirements:...programs. - Manage Travel & Expense (T&E) system including Audit Rules as well as maintenance tasks. - Maintain… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …continuous improvement initiatives, system capabilities, stakeholder relationships, audit and compliance. MAJOR RESPONSIBILITIES: Leadership and Strategic ... Teams: Collaborate with key stakeholders, including steering committees and other IT executives, to define and implement the department's strategic goals.* Manage… more
- CJ Logistics America (Des Plaines, IL)
- …our customers. It also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the ... Manager , Planning, Bilingual English/KoreanAre you passionate about Finance...variances.Manage NAFF's capital budgeting process and requests for spending.Support corporate requests for information including reporting, audit ,… more
- 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 ... all documentation as it relates to submitting files to Corporate Closed Loans and obtain FHA Mortgage Insurance and...with training necessary staff to split loan documents.Develop an audit system to manage correctness and accuracy of loan… more
- Careerbuilder-US (Chesapeake, VA)
- …to ensure tax and point of sale systems reflect current regulatory requirements and audit results* Manage and maintain relationships with IT * Develop and deliver ... Tax Technology ManagerSummary of Position The Tax Technology Manager is responsible for executing the enhancement and maintenance of systems used within the Tax… 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 ... Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with… more
- Creative Financial Staffing (FL)
- …comprehensive explanations for fluctuations in significant accounts and assist in preparing audit schedules to support both internal and external audit ... you will be responsible for reviewing and preparing allocations for corporate charges, including insurance and royalties, demonstrating your meticulous attention to… more
- MultiPlan (Naperville, IL)
- …coverage and support for other team members as well as leads/managers.* Support Manager with team goals and corporate strategies.* Support deployment activities ... Analyst is responsible for the electronic setup, testing and go-live of IT projects that involve Client Claims Processing. These claims may be received… more
- CVS Health (Cumberland, RI)
- …hybrid and will be filled in either Hartford, CT or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a key member of the ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Huntington Ingalls Industries (Newport News, VA)
- …our Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and ... CORPORATE BUSINESS MANAGEMENT INTERN ( IT AUDIT ) Location: Newport News, Virginia, United States Date: Sep 3, 2024 Req ID: 38865 Team: N363 INTERNAL AUDIT … more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- The Estee Lauder Companies (Long Island City, NY)
- …Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional ... **Sr. Manager , IT , Internal Audit ,...and secure development life cycle is a plus. US Corporate /Office Exempt Roles The anticipated base salary range for… 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 ... ever-changing environment. Occasional travel (up to 25%) to other corporate office location. HERE'S A TASTE OF WHAT YOU'LL...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… 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 ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic Sanctions/Fraud...the Corporate Audit - Global Technology Audit Team, the Audit Manager will ... experience in large financial institution. + Minimum 5 years of IT audit experience evaluating systems that support BSA/AML, Economic Sanctions, Client Due… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic...the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager ... experience in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support BSA/AML, Economic Sanctions, Client Due… more
