- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- CAI (Chicago, IL)
- … audit and legal teams to streamline contract management processes + Support internal and external audit requests related to IT contracts + Communicate ... IT Contract Manager **Req number:** R6629 **Employment type:** Full time...flexibility:** Onsite **Who we are** CAI is a global technology services firm with over 8,500 associates worldwide and… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Manager , you will get the opportunity to grow...CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal … more
- Envista Holdings Corporation (Brea, CA)
- …Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support ... + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + Monitor and provide updates on significant transactions… more
- CIBC (Chicago, IL)
- …you'll be doing** As a member of the US Data, CRM and Platform Technology team, the Technical Project Manager is responsible for managing day-to-day project ... complex data, and collect artifacts necessary for special projects and audit -related requirements. The Technical Project Manager uses independent judgment… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …in system 340B committees and with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B internal audits and data ... by audit , compliance, and accounting departments. The 340B Program Manager will be tasked with overall program management and coordination, configuration and… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep… more
- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... to address identified risks. You'll collaborate with stakeholders and audit management to execute technology and integrated...share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit … more
- Capital One (Mclean, VA)
- …deadlines + Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will not ... Senior Manager , Risk Governance As the Risk Governance Senior...initiatives. Responsibilities: Governance + Partnership with the business and technology to ensure Policies, Procedures, Job Aids, and vendor… more
- BMO Financial Group (Chicago, IL)
- Under the direct supervision of the Senior Manager , Workplace Services, you will be responsible for overseeing outsourced Facilities Management services across BMO's ... extensively on analysis of historical trends; recommend to Senior Manager for further review and approval. + Review and...and approve Service Provider (SP) action items to address internal and external issues affecting the unit's ability to… more