- Confluent (Columbia, SC)
- …assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry , especially platform companies with home grown applications ... competitive pay and benefits that are in line with industry standards. We analyze and carefully consider several factors...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... recommendations for improvements. * Ensure regulatory compliance by applying industry best practices and aligning testing results with governing documents.… more
- Deloitte (Minneapolis, MN)
- …Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology ... on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives?...business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is… more
- SHI (Somerset, NJ)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive… more
- City National Bank (Jersey City, NJ)
- …* Develop the annual Audit Plan for CNB IT and business management platform technology related audit entities, as well as with other audit groups as ... Qualifications** * Bachelor's Degree or equivalent * Minimum 12 years banking / audit experience within Information Technology . * Minimum 5 years of business… more
- Coinbase (Helena, MT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... of audits, providing independent testing and audit coverage of technology , products and information...security. * Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.… more
- United Airlines (Chicago, IL)
- …value-add audits and high-quality audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit Program and Project Management: ... function. This includes developing a deep understanding of technology and security processes and risks within the airline...on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager… more
- M&T Bank (Clanton, AL)
- …delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- United Airlines (Chicago, IL)
- …value audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a strong proven ... Find your future at United! We're reinventing what our industry looks like, and what an airline can be...on concurrent projects, under the mentorship of the Senior Manager of IT Audit on project deliverables… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...public accounting firm experience; or 3-4 years of general industry audit experience required. Banking or financial… more