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Audit Specialist American Greetings Cleveland, OH Apr 30
American Greetings is recruiting for an Audit Specialist to join the Internal Audit team at our world headquarters in Cleveland, OH. The Audit Specialist responsibilities include: -Evaluate the design and operational efficiency of financial internal controls (including Sarbanes-Oxley, section 404). -Evaluate business risk and... more
Senior Manager IT Security - HF-ITSecurityManager Cybercoders Red Rock, MN Apr 22
Senior Manager Network Operations - Manager IT Security Global Senior Manager Network Operations - Manager IT Security Global If you are a Senior Manager with IT Security ... and bonus potential! * Stable company * Outstanding benefits So, if you are a Senior Manager with IT Security experience, please apply today! HF-ITSecurityManager , , , ,... more
Energy Engineer/Resource Efficiency Manager 3 Northrop Grumman Arkansas May 19
Provides engineering analysis, programming and project management support to the Air Force Facility Energy Program as required to address energy, water, and other utility conservation programs. Manages awareness activities, develops guidance and implements energy and other facility initiatives, projects, and programs to reduce demand... more
Product Manager - Commercial Insurance Farmers Insurance Group Independence, OH May 15
duties as assigned. Preferred Skills and Abilities • Product Manager Position with Profit & Loss responsibility for all commercial lines (Business Package, Auto, and ... Agency and Exclusive Agency businesses. • Should have product manager experience with multiple complex states and/or products • Should have previous staff... more
Senior Managing Consultant - Fraud Detection IBM New York Mar 18
industries (health care, tax revenue, property and casualty insurance, internal audit/business controls) * At least 4 years experience in fraud and abuse detection/ ... industries (health care, tax revenue, property and casualty insurance, internal audit/business controls) * At least 5 years experience in fraud and abuse detection/... more
IT Audit Manager Crowe Horwath Irving, TX May 13
Audit Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, SAS 70/SOC, IT Financial Audit Support and IT Risk Consulting ... Typical IT Audit Manager responsibilities on a client engagement include: - Managing and leading IT Risk Audit/Consulting engagements... more
Information Technology Audit Manager A Management Consulting Company Chicago, IL Apr 05
Minimum 7 years experience in an auditing position with at least 5 years of IT audit experience, including public accounting and/or industry In addition, 2 years of experience in a management role Experience with generally accepted accounting principles and auditing requirements Knowledge of internal controls and Sarbanes-Oxley... more
Audit and Tax Senior Associate CBIZ Easton, MD May 12
As a key member of the audit and tax team, the Senior Associate is responsible for: Manage, understand and assist with planning multiple audit and tax assignments in ... corporations, and individuals. Other tax compliance responsibilities may include IRS audit assistance, tax notice response, trust returns, gift and estate returns Execute... more
Internal Audit Manager Alixpartners Southfield, MI May 17
with leaders throughout the audit process and ensure the Internal Audit team is seen as a group of trusted professionals that execute value-added processes ... position please send cover letter, resume and salary requirements to careers@alixpartners.com with “Internal Audit Mgr.” as the subject. AlixPartners is an AA/EEO... more
Associate/Senior Associate, IT Audit KPMG Houston, TX Apr 24
Dallas office. Responsibilities: * Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, ... Qualifications for Senior Associate: * Three years of related experience in IT Audit/IT Attestation * Strong leadership and communication skills, technical... more
Oracle Retail - Systems Integration- Consultants/Managers Idg US New York, NY Mar 18
experience with foundation data, pricing, order management, invoice matching, sales audit, store inventory management, and merchandise analytics Experience with a large professional service organization Experience working in a multi-site development environment Professional Skill Requirements Proven ability to build, manage and foster a... more
Energy Project Manager/Resource Efficiency Manager Northrop Grumman South Dakota May 02
and present briefings and pape Preferred Qualifications: • Knowledge of energy audit procedures Northrop Grumman Corporation is a leading global security company providing innovative systems, products, and solutions in aerospace, electronics, information systems and technical services to government and commercial customers... more
Strategic Initiatives Project Manager Farmers Insurance Group Los Angeles, CA May 14
in ensuring full understanding of the current state of GAIA in relation to audit results and provides recommendations on where areas of change and/or improvements are needed. When required, acts as liaison between all Farmers entities and Zurich entities on matters requiring the attention of the Head of GAIA. Manage all presentations... more
Security Service Management - Audit and Compliance Specialist HP Dallas, TX May 13
Managing the delivery of Security Audit and Assurance services – scheduling and undertaking audits, managing supplier compliance, providing advice, guidance and support ... meet client and supplier requirements minimizing operational impacts; • Perform audit and compliance review activities in accordance with agreed program; • Manage... more
Audit Manager A Financial Services Company Los Angeles, CA Apr 05
Audit Manager for their Korean Practice in Los Angeles. Responsibilities for Audit Manager: Manage and supervise the execution of external audit engagements of various ... of the audit staff Understand and utilize Audit Methodology Requirements for Audit Manager: 5+ years financial statement audit experience within a public... more
IT Audit Senior Associate, Federal Advisory Morganfranklin Washington, DC Apr 07
The IT Audit Senior position we are seeking to fill will be a leader in our Financial Management - IT Audit practice and will help MFC manage delivery of IT Audit, FISMA ... and lessons learned. ' Implement internal audit plans. ' Participate in IT audit activities related to specific OMB A-123, Sarbanes-Oxley, FISCAM, or FISMA... more
Audit Manager Campbell's Camden, NJ May 17
consists of a VP, 1 Director, 3 Managers, and 14 Auditors. AUDIT (FINANCE) MANAGER JOB SUMMARY: * Finance Managers report to the Vice President of Audit. * ... audit experience; Big 4 experience is preferred; Large, regional firm, or Internal Audit/Industry experience will also be considered. Other relevant (non-audit)... more
Energy Engineer/Resource Efficiency Manager 4 Northrop Grumman South Dakota Apr 25
sustainability, and operations of Air Force facilities. Provides facility energy audit support and guidance. Provides program management support and direction to ... and present briefings and papers Preferred Qualifications: • Certified Energy Manager (CEM) Northrop Grumman Corporation is a leading global security company... more
IT Security Project Manager Farmers Insurance Group Oklahoma City, OK Mar 28
regulatory environment and related implications to identity management and security/audit compliance Physical Actions Required job duties are essentially sedentary ... systems. Experience Requirements 1 year experience in Project Manager II role or equivalent position. Evidence of successful Project Management... more
Audit Manager Financial Services Company White Plains, NY Mar 19
Audit Manager Location:White Plains, NY Salary:$95,000-$150,000 Experience:4.0 year(s) Job Type:Full-Time Job ID:J117924 About the Opportunity A full service CPA firm ... to manage staff and a budget. Company Description CPA Firm Job Description The Audit Manager is responsible for: Maintaining active communication with clients to... more
Auditing Attorney Distressed Debt Buying and Recovery Firm Newark, NJ Apr 05
with state and federal law compliance Establish and maintain relationships with Audit staff Provide regular reporting to internal clients across organization as ... required Required skills, education, and experience: 2-5 years experience in legal audit or compliance, or legal audit or litigation oversight/management role, or... more
IT Audit Associate Morganfranklin Mclean, VA Apr 07
The IT Audit Associate will be a contributor in our Financial Management - IT Audit practice and will help MFC manage delivery of IT Audit, FISMA & FISCAM ... and lessons learned. ' Implement internal audit plans. ' Participate in IT audit activities related to specific OMB A-123, Sarbanes-Oxley, FISCAM, or FISMA... more
Corporate Quality Audit and Compliance Manager Sgt Greenbelt, MD May 02
Position Description The Corporate Quality Audit & Compliance Manager will provide support to the Corporate Quality Officer as well as to Program Managers as needed. The ... to corporate responsibilities, the selected individual will serve as the Quality Manager for assigned contracts as required by each Program Manager. Specific... more
Audit Supervisor Job 3621621 Everbank Jacksonville, FL Apr 29
of Internal Audit and Audit Manager in the development of the Annual Audit Plan and fiscal plan, particularly for financial/operational audits and projects. ... recommends improvements to audit processes and tools. ·Proxy for Audit Manager at business/client meetings, when necessary. ·Travel to and work from remote... more
Information Technology Audit Senior - ReqCode 3526626 Sony Corporation of America New York, NY May 15
Audit Manager and the Audit Director based in New York, NY and will be part of the audit team responsible for Sony’s global recorded music and music publishing ... solutions and best-practices. * Assist in developing and executing annual audit plans focused on the most significant risks in the audit universe. ... To view... more