- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a specific… more
- Warner Music Group (New York, NY)
- …collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can...include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data… more
- Insight Global (San Francisco, CA)
- …4 firm during its DAT busy season. This role focuses on IT SOX compliance , control remediation, and project management for critical initiatives. Location: Bay ... environment gaps and test operating effectiveness of IT General Controls (ITGC) and IT Automated Controls (ITACs),...field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years… more
- Walmart (Bentonville, AR)
- … Finance , Economics or related field and 3 years' experience in accounting, finance , income tax compliance , or related area OR 5 years' experience in ... **Position Summary ** Senior Manager , Tax - Real Estate Location: Bentonville, AR This...accounting, finance , income tax compliance , or related area. 1… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** Performs regulatory reporting quality control for GBM US Finance ensuring specific goals, plans, initiatives ... Manager , Bank Regulatory Reporting Projects **Requisition ID:** 238695...strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. The… more
- Acuity Inc. (Atlanta, GA)
- …business teams to optimize, support and assess intercompany pricing models and ensure compliance with applicable regulations + Work with finance and business ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Bristol Myers Squibb (Tampa, FL)
- …with advanced technology. You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business teams. **Position ... documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and...and documentation. + Collaborate closely with the Senior Tax Manager , finance teams, and business partners to… more
- Indeed (Dover, DE)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- US Bank (Milwaukee, WI)
- …respect to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with… more
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