Position Overview: The IT Audit Manager is a key member of the organization’s internal audit and controls program... of technology controls, compliance, and risk management. The IT Audit Manager partners closely with process owners, providing...
from you. Position Description The Audit Manager, Privacy Risk Management, leads regulatory and compliance audits and special projects..., with a focus on enterprise-wide privacy risk management. This role serves as Internal Audit’s privacy compliance expert...
advisory and interpretive guidance to the business on various audit/control requirements. Evaluate the design and operating... effectiveness of internal controls for assigned processes and ensure appropriate controls are in place for new business processes...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
in partnership with the CFO Contribute to audit readiness, internal controls, and finance process improvements as a collaborative... for you. Job Description The Senior Manager, FP&A is responsible for financial planning, forecasting, and analysis to support strategic decision...
. Compliance & Controls Ensure compliance with internal controls, SOX requirements, and audit standards. Lead and document... contact for external auditors and internal audit for AR-related inquiries. Business Partnership & Stakeholder Support Act...
releases Ensure compliance with IT security, data privacy, and SOX/internal audit requirements Partner with HR, Finance... Application Development Manager is a highly visible role and will be responsible to manage, provide leadership...
Overview: The Assistant Banking Center Manager is responsible for onsite operational compliance and internal controls... and assuring compliance with all laws, regulations and corporate policies. The Assistant Banking Center Manager is responsible...
Role Purpose: The Senior Manager is responsible for leading the global housing contract strategy and venue selection... that maximize value, minimize risk, and support cost optimization initiatives. Partner with internal teams to design and implement...
, and local regulations. Collaborate with HR, Finance, Internal Audit, IT, and Operations to leverage payrolldata for strategic...10426 The Payroll Manager is a key member of the Employee Services team, responsible for overseeing all payroll...
, data privacy, and SOX/internal audit requirements Partner with HR, Finance, and IT leadership to translate business needs... any type of sponsorship for this position currently. Responsibilities: About the Role: The Oracle Application Development Manager...
, and excellence across the organization. Responsibilities As the Manager – Finance Technology, you will lead the maintenance... Audit & History, Vena, EPBCS & EPM for FP&A, Origami for Risk Management and Vertex for Tax which to meet organizational...
Senior Project Manager Type: 3-month contract (possible extension) Location: Remote, United States (PT/CT time zone... and privacy regulations, including NIST, CMMC, PCI, ADA, and enterprise-specific requirements. Apply and interpret audit...
to support executive decision-making and audit readiness. Job Duties: Lead enterprise-wide disaster recovery governance... and audit teams. Oversee department-specific recovery planning, ensuring consistency and integration with enterprise...
businesses. Familiarity with SOX compliance and internal audit processes. Knowledge of Oracle General Ledger and related... Franchisees who operate over 50,000+ stores across the globe. The Sr. Accounting and Finance Manager is responsible...
category processes. You will work closely with Category Managers, HTM leaders, suppliers, and internal partners to ensure... optimization. Assist in developing dashboards, presentations, and materials for internal and member-facing meetings. Gather...
operations for Crane and Crane’s clients. Assists with the establishment, implementation, and maintenance of internal controls...’s U.S. Brokerage Compliance Manual Plan, organize, schedule and lead the audit activities of the brokerage department; providing...
and with key Regulators, Internal Audit, and control functions Support ICM Underwriting organization on strategic initiatives... Banking and Risk. This role reports to NAM Energy Underwriting Manager in Dallas. Key Responsibilities Executes, aligned...
and other in-depth analysis Support relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit... and Risk. This role reports to Underwriting Manager. Key Responsibilities Executes, aligned with global and regional...
at our Coppell campus, Monday - Friday The Merchandise Coordinator will be responsible for assisting the Manager of Merchandise... for shipping or return to merchandising or distribution center. Responsibilities Audit Merchandise Samples – Review product...