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Senior Manager IT Security - HF-ITSecurityManager Cybercoders Austin, TX 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
Oracle Retail Merchandising Technical Managing Consultant IBM New York Apr 19
Retail Solutions Suite (RMS, RPM, RTM, Invoice Match, Allocation, SIM, Sales Audit, RIB). This individual will be expected to provide guidance for technical alternatives, provide technical knowledge and lead workshops with retail clients' IT teams. This consultant will also be involved in establishing priorities and documenting potential... more
IT Program Manager - RE-PMSADC13 Cybercoders Washington, DC May 01
Enterprise Level Program Manager for Cloud Solutions Start- IT P IT Program Manager Growing infrastructure management firm is seeking to expand its elite team of ... -Business domain expertise in either healthcare, financial services, media / publishing, advertising, or retail e-commerce.Enterprise Level Program Manager for Cloud Solu... more
IT Audit Manager Goldstone Partners Denver, CO May 28
the technology audit universe and developing technology components of the internal audit plan. Managing IT, financial, operational and regulatory audit and advisory ... of audits and developing our audit approach to address high risk areas. Executing audit engagements and performing audit procedures; identifying and defining issues;... more
Audit Manager Alexander & Lievens, PC Austin, TX Jun 17
seeking an Audit Manager to be a trusted advisor to our clients in a wide variety of audit services and a leader to our team. About us: Alexander & Lievens, PC is a full ... records, reports and methodologies for accuracy and effectiveness Prepare audit reports, audit planning documentation, conduct field work, and prepare audit... more
IT financial management budget and audit reports Yasmesoft Phoenix, AZ Jun 12
Arizona Department of Education is current seeking one Mid Level IT Business Finance Manager. Job Duties: -Provides analytical support for multi-year projections and ... profile, etc) Creation of weekly, monthly, annual IT financial management budget and audit reports PLEASE NOTE: LOCAL CANDIDATES ONLY - Please specify location on resume. 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
Internal Audit Manager PHH Mount Laurel, NJ May 23
manages, and assesses audit universe for consideration within the risk based audit plan. 2. Leads the execution of a comprehensive risk-based internal audit plan ... and independent audit opinion of internal controls in accordance with established audit methodology that includes the presentation of observation(s) and... more
Audit/Sr. Audit & Analytics Manager, Contract Services Genentech South San Francisco, CA Mar 30
may be filled at an Audit & Analytics Manager, Contract Services or a Senior Audit & Analytics Manager, Contract Services Audit/Senior Audit & Analytics Managers ... In addition, Audit & Analytics Managers gather, analyze, synthesize and provide partners and stakeholders with compliance and audit related-data to support ongoing busine... more
Senior Audit, Project Manager-Capital Markets Broker Dealer Gold Research Winston Salem, NC Jun 14
of the department-s Mission Statement and Corporate goals. Provide guidance to audit teams in delivery of audit and consulting services. Provide leadership in ... - Demonstrated experience in the risk evaluation and/or audit of Broker-Dealer, Capital Markets and Private Equity activities... more
Oracle Retail Merchandising Functional Managing Consultant IBM New York Apr 19
Retail Solutions Suite (RMS, RPM, RTM, Invoice Match, Allocation, SIM, Sales Audit). This individual will be expected to provide guidance for business process alternatives, provide functional and process knowledge and lead workshops with retail clients. This consultant will also be involved in improving operational metrics, business case... more
Tax Manager - Federal Audits Home Depot Atlanta, GA Jun 17
May be responsible in specific instances for tax planning, research, compliance, accounting and/or audit defense, as well as special projects and cross-functional teams ... AND KEY ACCOUNTABILITIES - 80% Tax Planning, Accounting, Research, Compliance, and Audit Defense as needed to meet the goals of the Department. May serve as principal... more
Regional Service Manager Hmg America Houston, TX Jun 18
Title : Regional Service Manager Location: Houston TX Duration: 6 Months CTH Job Description: Accountable for overall service management, SLA, P&L in assigned regions; ... monthly and regular service reviews and governance meetings Will coordinate QA, Audit, Financial Management and Asset management for their respective region(s)... 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
Senior Audit Project Manager - Basel/Capital Management Gold Research Charlotte, NC Jun 14
Primary Purpose The Capital Management Senior Audit Project Manager position is responsible for the execution of the Economic Capital/Basel Audit Plan, managing capital p ... process, b. interviewing potential candidates for the team c. assisting Audit Manager with organizing and using resources effectively to complete assignments... 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
Internal Audit Manager fluent Hebrew Talent Solution New York, NY Jun 17
Audit manager. Reporting to the Head of Operation, Security & Audit, the Internal Audit Manager is responsible for planning, executing and reporting on operational, ... audit department and the Institute of Internal Auditors standards. Prepares timely audit reports for the Owners, executive management and relevant manager within the... more
Service Manager Infoways Houston, TX Jun 18
monthly and regular service reviews and governance meetings Will coordinate QA, Audit, Financial Management and Asset management for their respective region(s) Managing SLAs Responsible for verifying the accuracy of vendor invoicing Responsible for creating customer invoices for the assigned region Responsible for identifying cost saving... more
Audit Manager Debellis Catherine & Morreale Corporate Staffing Buffalo, NY Jun 01
Excellent financial services company seek an Audit Manager - Corporate. This position manages multiple internal audit examinations ensuring the timely and professional ... Provide direct managerial oversight to ensure the successful execution of audit examinations in accordance with the department s audit methodology and... more
Audit Manager UHY Advisors Tx Careers Houston, TX Jun 10
The Manager oversees the performance of client service and all related activity. The Manager can perform all tasks related to client service and sees that assignments are ... in one or more specific industry areas. *Must have Bachelor's in Accounting (for Audit) *Master's in Accounting or Finance is preferred *5-8 years in relevant... more
Project Manager V3main Technologies Dimondale, MI Jun 13
Position Title: Project Manager Duration: 6+ Months Work Location: Dimondale, MI Defines and develops integrated project documentation using the SUITE methodology, including project plans for all aspects of ORS projects as appropriate. Includes project dimensions of scope, schedule, and budget; communications; risk management;... more
Internal Audit Manager Director Robert Half Finance & Accounting Philadelphia, PA Jun 09
Philadelphia Manufacturing company seeks Internal Audit Manager! Responsibilities include: - oversight over the internal audit program - working closely with the audit committee and board of directors - define annual audit plan - perform various audits as needed - mentor and train staff Requirements: - 5 to 15 years of experience -... more
Senior Auditor-Audit Manager CIT Group Nj Livingston, NJ May 28
visible opportunity for a dynamic, results driven candidate for the role of Audit Manager within one of the Business Unit Audit teams at our headquarters in ... to the audit processes. Working with key stakeholders within the business and audit management in planning, conducting the audit and providing value-added... more
Audit Manager Top Firm Great Opp Robert Half Finance & Accounting Dallas, TX May 23
Audit Manager with National Firm Robert Half Finance & Accounting has partnered with a Large public accounting firm. This position will deal with working on various engagements. The ideal candidate will have the following qualifications: 1) 5+ years experience. 2) CPA; Coming from Big 4 or Large Regional firm 3) Strong knowledge of GAAP... more
Audit Manager - General Audit Crowe Horwath Fort Lauderdale, FL Jan 07
Audit Manager- General Audit- Healthcare-Fort Lauderdale or Tampa ID 6326 Location US-FL-Fort Lauderdale Firm Services Audit - General Audit Type Regular Full-Time ... have a need for a Manager in the Fort Lauderdale or Tampa market for our Healthcare Audit practice. The manager will be responsible for performing and/or reviewing a... more