- Cardinal Health (Honolulu, HI)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Robert Half Technology (Atlanta, GA)
- …including planning, execution, budgeting, and reporting. + Supervise engagement teams, review workpapers and deliverables, and ensure audit quality standards. ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT...Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice.… more
- Truist (Atlanta, GA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Open to a Remote Talent Senior RACF ... and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure… more
- The Hartford (Albuquerque, NM)
- …Field Operations, and Performance Analytics organizations through accurate and timely audit processes and high quality, impactful, reporting. - Ensure accuracy of ... the re-inspection reviews, audit process and reporting. - Develop and implement ...to produce a calibrated result which includes a thorough review of all pertinent information including but not limited… more
- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... and deferred tax impacts; support lobbying efforts as needed + Support and review quarterly and annual tax provision and accounting close process + Collaborate with… more
- Omni Hotels (Carlsbad, CA)
- …of the accounting office including the General Cashier, Accounts Payable and Income Audit processes. + Provide direct, delegate and supervise the Associates in the ... efficiently align the Resort's performance with the Finance SOPs and Internal Audit requirements. + Monthly prepare properly supported journal entries to record and… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial ... accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the support of budget… more
- Envista Holdings Corporation (Brea, CA)
- …to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required security ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- Brightstar Lottery (West Greenwich, RI)
- …+ Provide, and maintain ongoing operational procedural documentation for L2. + Review database, web, server & network utilization reports to produce Operational ... + Make recommendations regarding improved operating systems and procedures. + Performs audit management tasks (user logs, password changes, change control etc.). +… more