- SMBC (Charlotte, NC)
- …assets, financial consolidation, and reporting. This role reports to the Executive Director , Head of Regulatory Reporting and Finance Technology , within GRC ... of benefits to its employees. **Role Description** We are seeking a seasoned technology leader to lead our financial reporting technology function, responsible… more
- Evolv Technology (Waltham, MA)
- …Do you thrive at the intersection of content strategy, GTM process, and enablement technology platforms? Evolv Technology is seeking a Sr. Manager of Enablement ... Marketing, Legal, RevOps, Channel Sales, and Enablement. + Conduct a full content audit of current resources and assets to assess gaps, redundancies, and alignment… more
- Corteva Agriscience (Indianapolis, IN)
- …Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and performs detailed internal ... control reviews and audits of various information systems, while considering Information Technology internal controls, policies and procedures. The job requires… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- MTA (New York, NY)
- …II perform assurance, operational, technology , and contracts audits and develop audit recommendations under the supervision of the Director /Manager or Senior ... Auditor in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices...perform assigned audit or segment of an audit under the direction of a Director ,… more
- New Jersey Institute of Technology (Newark, NJ)
- …and Data Entry Specialist Department: SVP Advancement Reports To: Executive Director of Operations and Analytics Position Type: Staff Position Summary: Reporting ... to the Executive Director of Operations and Analytics, this position is responsible...correspondence concerning data inquiries. -Reviewing and clearing data quality audit reports on a consistent basis in support of… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …suppliers, and other business partners + Works collaboratively with corporate compliance, internal audit , corporate risk management and various technical teams ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit ....compliance practices for IT + Proactively promotes enhancement of technology -related internal controls awareness and training across… more
- UMB Bank (Kansas City, MO)
- The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing ... IT Audit Project Manager or the IT Audit Manager/ Director . Responsibilities also include developing and...the audit . + Maintain current knowledge of audit and technology industry standards and best… more
- Molina Healthcare (Caldwell, ID)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- AbbVie (North Chicago, IL)
- … Internal Audit Analytics & Automation sits within the Internal Audit department reporting to the Director , IT Audit , Analytics & Automation. The ... Analytics team to support all financial, compliance and business technology audits and projects. You will manage a team...novel analytic solutions to enhance the work of the Internal Audit team. Responsibilities: + Provide leadership,… more