- Parkview Health (Fort Wayne, IN)
- …and efficient use of people, process and technology. Working with Internal Audit and the Parkview Controller, develops financial systems, controls, programs, and ... policies and procedures to ensure consistent actions and financial practices. Ensures timely, accurate and complete financial statements, information and reports for assigned entities (Allen County) as well as producing accurate interim financials. Responsible… more
- Burlington (Edgewater Park, NJ)
- …and their vendors. Systems include but are not limited to WMS, WES, in-house audit applications, and Microsoft BI. + Work closely with Procurement and Legal to ... ensure comprehensive and accurate contracted scopes of work. **Implementation** : + Responsibility over on-site buildout of infrastructure including racking, conveyor systems, automation, workstations, etc. + Main escalation point of contact for material… more
- MUFG (Jersey City, NJ)
- …Route53, Infoblox** **DNS, and IPAM** . + Be able to support audit , vulnerability, and compliance related efforts. + Familiar with project delivery methodologies ... related to network infrastructure. + Work with the team to evolve the long-term architecture in collaboration with stakeholders, partners, and customers; participate in developing the ongoing strategic vision. + Be able to evaluate emerging technologies on an… more
- MUFG (Jersey City, NJ)
- …combination of risk management, Cloud information security and IT roles. Prior Audit experience a plus. + High technical knowledge across Cybersecurity domains such ... as Identity Access Management, Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment/testing methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls; and… more
- Texas A&M University System (Galveston, TX)
- …for the management and direction of all TAMUG Graduate Programs under the Associate Vice President for Research and Graduate Studies with interacting with the ... Senior Vice ...Senior Vice President and Chief Academic Officer, and ...to using the University system for student registration, degree audit , course prerequisites, etc. Advises student in areas of… more
- BAE Systems (Huntsville, AL)
- …and skilled Functional Support Specialist to provide administrative support to our Vice President of Communications. The successful candidate will be responsible ... for managing the Vice President 's schedule, coordinating travel arrangements, preparing...Coordinate travel arrangements, itineraries, and expense reports for the VP and his/her direct reports Coordinate office and hotel… more
- Tradeweb (New York, NY)
- …risk assessment and annual audit planning process + Support the Head and VP of Technology Audit in delivery of periodic risk assessments and annual planning ... is seeking an AVP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to the… more
- Manulife (Boston, MA)
- …Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP . + Forge strong relationships ... **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …audit scope and audit program + Consult with Senior Manager/Director or VP on scope and audit timetable + Initiate discussions with business units ... **Job Description Summary** The Audit Manager will lead and execute financial, operational,...Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters in ... Schaumburg, Illinois. Group Audit (GA) is an international team of 250 colleagues...holding senior roles at a Senior Manager level, OR VP /Director level or equivalent. + Experience in third-party, outsourcing… more