- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ) Responsibilities: Drive the annual risk assessment and audit plan development for Marsh IT . Plan and ... you expect? Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal Audit... IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & Automation best… more
- Eisai, Inc (Nutley, NJ)
- …and make a difference. If this is your profile, we want to hear from you. The Sr . Manager is to lead collaboration efforts with R&D IT to implement and ... to aid in delivering an inspection ready TMF. The Sr . Manager will be required to work...issues and collaborate with relevant stakeholders ( ie R&D IT , eTMF vendor) to identified innovative solutions, resolve and/or… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager , IS Quality to build and lead our IS Quality function. The ideal ... and operational excellence.IS Service Management: Implement ITIL principles to manage IT services effectively, ensuring high levels of service delivery and customer… more
- American Honda Motor Co Inc (Marysville, OH)
- …and evaluate the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide ... Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human Resource… more
- Abbtech Professional Resources (Reston, VA)
- …requires US Citizenship Responsibilities: Enterprise-wide implementation and configuration management of IT and Cyber Risk Management Platform Xacta 360 and Xacta.IO ... and integration of APIs and 3rd party security and audit tools into Xacta Development of RMF workflow's to...base to provide user support to government Xacta IA Manager software users. Development of and execution of database… more
- 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
- Gap Inc. (San Francisco, CA)
- …a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate ... professional certifications (CISA, CISSP, CIA, CPA) preferred.8+ years of progressive experience in IT audit , risk management, or compliance roles, with a focus… more
- Lennar Mortgage (Miami, FL)
- Senior Manager , Cloud Engineering The Sr . Manager , Cloud Engineering oversees defining the basic principles and patterns that will help the wider ... for shared goals and influences improvements of complex business and IT processes to enhance company performance. Effectively communicates decisions, plans and… more
- DivIHN Integration Inc (Waukegan, IL)
- …be on discussion with the candidate Description: This is a non-exempt role. The IT Sr . Technical Specialist is responsible for aligning technology solutions with ... procedures. Required: Bachelor's Degree/10-13 years of experience Degree in IT and/or complimentary business degree The manager ...Associate if the candidate has the experience Experience: The Sr . IT Specialist will have a client… more
- Lennar Mortgage (Miami, FL)
- …who strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned ... until final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing,… more
- PayJoy (San Francisco, CA)
- …customers and over a billion dollars of sales in 2023.This RolePayJoy is hiring a Senior Manager of Internal Controls in San Francisco to join our fast-paced, ... access to finance to the next billion consumers worldwide.The Senior Manager of Internal Controls is the...operational, financial and compliance risk areas and provide internal audit services to senior management and safeguard… more
- Creative Financial Staffing (Guaynabo, PR)
- …other issues Assist manager to identify department needs Work directly with IT to inform, improve or solve any financial reporting issues Ability to meet client ... Job Summary: We are currently seeking a Sr . Accounting Specialist for our Guaynabo, PR office....secure financial operations by monitoring and approving financial entries, audit reports related to payment receipts and lead accounting… more
- Dexian - Signature Consultants (Fairfax, CA)
- Job Summary:Dexian is seeking a Branch Manager for an opportunity with a client located in Corte Madera, CA.Responsibilities:Hire and nurture skilled staff to ensure ... as the primary conduit for implementing policy changes from Senior Management, ensuring the team is always up-to-dateHandle performance-related issues… more
- Boston Consulting Group (Boston, MA)
- …not limited to, areas of contracting and client matters, confidentiality, HR, IT , legal, and compliance topics including anti-bribery and corruption, KYC, supplier ... in the organization at multiple levels (including regional leadership teams, BCG's Audit and Risk Committee, office leaders and MDP teams) and across geographies… more
- Creative Financial Staffing (FL)
- …Renowned for their excellence, our client has garnered numerous accolades, including recognition from Forbes and industry-specific awards. This Senior Accountant ... audit schedules to support both internal and external audit processes. As a senior accountant, you...meticulous attention to detail. Collaborate closely with the Accounting Manager and Controller to verify the accuracy and completeness… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's Internal ... facilitates transformation projects by collaborating with key stakeholders (Business Process, IT , and Auditors) to maintain an efficient and effective internal… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the...to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits… more
- Creative Financial Staffing (Houston, TX)
- Senior Accountant Why should you consider joining their company as a Senior Accountant? Let us count the ways: Office to Hybrid: We believe in work-life balance ... hand in hand with the CFO, Controller, and Accounting Manager , forming a true partnership. They value your well-being...their success! What will you be doing as a Senior Accountant? Here's a sneak peek: Post daily cash… more
- Creative Financial Staffing (Stamford, CT)
- This role will report to the Senior Payroll Manager and will be processing payroll, helping with implementations and improvements. Your primary responsibility ... Payroll Specialist. Conduct comprehensive State and Federal Tax reporting, meticulously audit and reconcile payroll data, perform in-depth analysis of payroll data,… more
- Money Fit by DRS (San Francisco, CA)
- …want you to join the conversation. Let's talk. About the role: The Marketing Manager , New Growth Channels role sits within the Performance Marketing Team and is ... at the leading edge of performance marketing. Present results and findings to senior leadership as required. Work closely with Marketing Ops, RevOps, and Data teams… more
