- Insight Global (Minneapolis, MN)
- …* Certified in Risk and Information Systems Control (CRISC) * Certified Information Systems Auditor (CISA) - Master's degree or MBA with a focus on ... Insight Global is seeking a ServiceNow GRC Policy Lead for a company in the financial services industry and the position is fully remote. In this role, you will be… more
- Bank of America (Newark, DE)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- CBRE (Richardson, TX)
- …IT General Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication ... and standards to test and evaluate IT and Cybersecurity operations and systems . Designing audit procedures that adequately address risk and compliance with Company… more
- Robert Half Accountemps (Pleasanton, CA)
- …This role allows you to use your expertise to deliver impactful financial management solutions across various industries, providing both variety and stability in ... payroll functions. + Manage the general ledger, reconcile accounts, and maintain accurate financial records. + Prepare and analyze financial reports such as… more
- American Outdoor Brands Corporation (Maryville, TN)
- …applying Generally Accepted Accounting Principles ("GAAP") and procedures to analyze financial information; prepare accurate and timely journal entries to support ... financial reports and trial balances; assist with developing and...necessary, including post-acquisition integration and development of internal control systems for newly acquired businesses. Education and Experience: +… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …industry and its financial practices. * Proficiency in general ledger accounting systems , with preference for experience in Workday. * Ability to work on-site in ... looking for an experienced Accounting Manager to oversee and coordinate the financial operations of multiple entities within the organization. Based in Phoenix,… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …manage the cost audit process, including but not limited to following up with the auditor , the project manager, and the financial consultant to ensure the audit ... within the team, including automating spreadsheets, and streamlining processes FINANCIAL STATEMENTS + Researches issues independently by consulting appropriate… more
- Capital One (Mclean, VA)
- …Jira, or Confluence experience + 1 or more professional certifications: Information Systems Auditor (CISA), Certified Information Systems Security ... Cyber's strategy + Maintain a broad understanding of technologies used by financial institutions **Basic Qualifications:** + High School Diploma, GED, or equivalent… more
- Medtronic (Minneapolis, MN)
- …of industry standards and best practices (eg, COSO) + Familiarity with financial systems (eg, SAP, GRC, OneStream/Hyperion) and infrastructure, including ... scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely...degree with a minimum of 7 years of audit, financial , or internal controls experience and 5 years of… more
- State of Arkansas (Little Rock, AR)
- …solutions. Proficiency in using audit and data analysis tools, as well as financial systems and software. Ability to adapt to evolving business environments ... thorough evaluations of internal controls, risk management processes, and governance systems . Analyze financial and operational data to identify inefficiencies,… more