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Sr Finance Manager Intuit Mountain View, CA May 07
Imagine a career where your creative inspiration can fuel BIG innovation. Year-over-year, Intuit has been recognized on Fortune's “100 Best Companies To Work For” and at the top of Fortune World’s “Most Admired Software Companies.” Immerse yourself in our award winning culture while creating breakthrough solutions that change the... more
Associate Manager- Financial Controls & Compliance Job Novo Nordisk Princeton, NJ Apr 30
misappropriation of the companys assets. RELATIONSHIPS: This position reports to the Manager, Financial Controls and Compliance. This position will also interact across ... Verify access is properly segregated or mitigating controls exist. Manages targeted audit sampling testing of transactions (e.g. credit card, invoice, vendor activities,... more
Credit Risk Manager Accenture Charlotte, NC Apr 10
are: Perform prudent analysis of all Loan applications to render QC Audit Results consistent with the Corporate Rules Governing Extension of Credit, ... quality. - Provide ongoing Coaching/Mentoring to Team of Underwriters - Review/audit of live loans for new Underwriters to obtain signing authority. * Minimum... more
Senior Privacy Manager - Technology/Engineering Intuit Mountain View, CA May 11
mitigation plans in support of Intuit Risk Management and Internal Audit deliverables. · Work as strategic partner with attorneys, information security, risk management and government affairs · Analyze software architecture, designs, implementations, and services from a privacy perspective ensuring they are consistent... more
Technical Manager Meridian Health Neptune, NJ Feb 10
so they can take the very best care of our patients. Description: The IT Security Manager is responsible for overseeing the operations of the enterprises security ... and oversight of any vulnerability audits and assessments. The IT Security Manager is expected to interface with peers in the Server and Network teams as well... more
MANAGER, INFO SYSTEMS AUDITS Scripps Health San Diego, CA May 20
Manager, Info Systems Audit - Responsible for the oversight and leadership of the activities and functions of a department. Participates in department strategic planning and contributes to it's success through effectively communicating goals and expectations to staff. Ensures effective use of system resources. Provides functional... more
MGR, INFORMATION SYSTEMS AUDITS (12470) Scripps Health San Diego, CA May 04
QUALIFICATIONS (REQUIRED: 7 years progressive experience in Information Technology audit in large scale/complex environments, including at least 3 years in a leadership ... Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Project... more
Manager Senior Manager - Audit Guidance - Professional Practice Network Deloitte Wilton, CT May 18
and presentations on emerging technical audit issues Monitor and participate in audit standard-setting activities Develop Deloitte US firm policies, procedures and ... of firm positions Be the subject-matter-experts in the Deloitte US firm's audit approach Write and present audit guidance Project management Provide leadership... more
Audit Senior Manager- Denver (1304) Ernst & Young Denver, CO May 20
candidates for an excellent career and leadership opportunity as an Assurance Senior Manager. Responsibilities Develop/maintain strong working relationships with key ... Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues... more
Sr Associate Internal Audit Mars Chicago, IL Apr 26
audit risk areas and provides key input to the development of the annual IS audit plan and IS audit methodology. Performs audit procedures, including identifying ... Minimum Qualifications: 3 years IT audit experience with an accounting firm working on large CPG clients and/or large corporations internal audit department... more
IT Manager, Internal Audit Salesforce San Francisco, CA May 21
and governance processes. Successful candidates for the IT Manager, Internal Audit position will be able to: * Effectively lead technology and operational audits ... audit projects with the Chief Audit Executive and the Senior Directors of Internal Audit * Provide key inputs relating to salesforces rapidly evolving technology... more
Audit Manager- Denver (1302) Ernst & Young Denver, CO May 20
candidates for an excellent career and leadership opportunity as an Assurance Manager. Responsibilities Develop and maintain productive relationships with client ... Participate in performing audit procedures, especially focusing on complex and/or specialized issues... 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
Supervisor Night Audit-Front Office Marriott Hialeah, FL May 21
policies and procedures; report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications; ensure personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge guests; anticipate and address guests' service... more
Audit Manager Location Deloitte Los Angeles, CA May 20
more about our culture, benefits and opportunities. Deloitte & Touche LLP Audit Manager position available in Los Angeles, CA and various unanticipated Deloitte ... or a related field plus four years of experience in the job offered or as an Audit Senior, Audit Senior Assistant or a related position. Must have four years of... more
Senior Manager-IT Audit & Standards--Process Management Marriott Bethesda, MD May 14
Title: Senior Manager-IT Audit & Standards--Process Management Location: USA-MD-Bethesda-Marriott International HQ Job Number: 13000B1V Marriott International offers you ... or IT organization Knowledge of ITIL and CObIT processes. Experience in IT Systems audit. Budget management skills. Knowledge of the SDLC. Knowledge of current IT... more
Administrative Assistant - Audit Rothstein Kass New York, NY May 18
As an Administrative Assisant for our Audit department, essential duties and responsibilities of this position include, but are not limited to, the following: Perform administrative and office support duties for multiple supervisors. Answering phones Coordinating meetings Typing memos Communicating with clients as well as senior level... more
SR MANAGER - FORECASTING Job Novo Nordisk Princeton, NJ Apr 24
Requisition ID 13261BR Title SR MANAGER - FORECASTING Job Category Marketing Job Description PURPOSE: Lead all forecasting processes for NNI by channel (Non-Insulin ... External relationships include management of vendors for national level audit data and occasionally market research projects. ESSENTIAL FUNCTIONS: Data... more
senior IT auditor, Internal Audit Starbucks Seattle, WA May 21
and application controls Facilitates the scoping of the IT elements of internal audit projects. Provides technical support for department initiatives including ... related to the companys IT initiatives Responsible for the support of Internal Audit technology platforms and evaluating alternatives Translating, in common... more
Manager, Internal Audit Salesforce San Francisco, CA May 21
the Companys risk management and governance processes. Successful candidates for the Manager, Internal Audit position will: * Effectively lead operational audits and ... operational and integrated audit projects as well as investigations with the Chief Audit Executive and the Senior Directors of Internal Audit * Provide key inputs... more
Audit Manager- San Antonio (1304) Ernst & Young San Antonio, TX May 21
candidates for an excellent career and leadership opportunity as an Assurance Manager. Responsibilities Develop and maintain productive relationships with client ... Participate in performing audit procedures, especially focusing on complex and/or specialized issues... more
Audit Senior Manager, Special Projects American Express New York, NY May 17
Title: Audit Senior Manager, Special Projects Location: New York-New York Other Locations: The Internal Audit Group (IAG) is a worldwide function with approximately 140 ... Six or more years experience in a large bank internal audit function, consumer regulatory/compliance practice of a public accounting firm, or consumer regulatory complian... more
Internal Audit Manager Job Microsoft Redmond, WA Feb 28
Corporation Redmond, WA Audit Manager Are you looking to join a progressive audit shop this is seen as a business partner that drives value-added solutions for ... annual audit plan. Additional responsibilities include leading and managing internal audit project teams, developing value-added recommendations and communicating audit... more
Process Audit Specialist TEKsystems Madison, WI May 09
Specialist. Candidates will have experience in developing and running a process audit program for a new business model, coordinating process documentation, audit reports and reporting research results. Candidates will have the ability to work proactively and independently on project work. For additional information please apply to this... more
IT Audit Manager Job Microsoft Redmond, WA Mar 30
US Job ID:830221-107199 Division:Finance Microsoft Corporation Redmond, WA IT Audit Manager Do you love working with cutting edge technology and enjoy working with ... security and audit skills we'd like to talk to you! Responsibilities: The IT Audit Manager is responsible for evaluating Microsoft's line of business applications,... more