- JPMorgan Chase (Jersey City, NJ)
- … Finance , or a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine the ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …jurisdictions. Accounting Operations * Assistance in establishing and maintaining strong internal control systems to safeguard the organization's assets, ... operations of our family-owned transportation company. As a key member of the finance and accounting functions, the manager will assist the Controller in… more
- Quality Technology Services, LLC (Overland Park, KS)
- …capital optimization at the enterprise level. + Oversee SOX compliance and internal control frameworks; proactively identify and mitigate financial and ... ARE** **:** We are seeking a highly skilled and results-driven **Senior Accounting Manager ** to lead the Accounts Payable (AP) function within our organization. This… more
- AECOM (Los Angeles, CA)
- …world. Join us. **Job Description** **AECOM Advisory** is seeking a dynamic ** Manager (Managing Consultant/Engagement Manager )** to support our growing global ... pathways that nurtures professional development and personal growth. **Role:** As a ** Manager ** in AECOM Advisory's **US West Region** , your day-to-day role will… more
- Charles Schwab (Lone Tree, CO)
- …+ Ability to work independently and with a team on executing risk and control oversight of internal and vendor processes, while ensuring deadlines are met, ... helping us "challenge the status quo" and transform the finance industry together.** **We believe in the importance of...funds and ETFs, and bank collective trust funds. The Manager position within Fund Services will play an important… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- BD (Becton, Dickinson and Company) (Sumter, SC)
- **Job Description Summary** The Cost Accounting Manager is responsible for managing the full plant P&L at the plant facility in Sumter. This includes providing ... financial support to Finance and Operations leaders, playing a key role in...improvements, team goals, and monthly forecasts. + Manage both internal and external audits performed at the facility. +… more
- BrandSafway (Atlanta, GA)
- …and presentation communication skills. + Comprehensive technical understanding and knowledge of internal audit and risk advisory. + Strong finance /accounting and ... to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the...of assigned audits and delivery of findings/ recommendations for Finance and Operational risks. + Oversight will include managing… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more