- American Honda Motor Co Inc (Marysville, OH)
- About this Position: The Payroll Manager is a crucial role within the Honda Organization, holding responsibility for overseeing and directing payroll processing ... track employee work hours and the hours are paid accurately * Develop thorough testing scenarios & direct staff to ensure system upgrades are thoroughly tested* Year… more
- Kore 1 (Irvine, CA)
- …(ITAC), and key report testing . Collaborate and assist with external auditors with audit of SOX compliance program . Ensure sufficient IT audit coverage, ... solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The...causes. Execute on all aspects of the SOX compliance audit program , including planning, risk assessment, walkthroughs,… more
- Eisai, Inc (Nutley, NJ)
- …and track KPIs.Define critical processes and manage recovery testing .Regularly review adherence to standards.Oversee regional security vendors.Prioritize risk-based ... reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of regulatory, commercial, and organizational technology compliance… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... Sarbanes Oxley 404 requirements Expertise in establishing broadscale control testing plans and approaches Demonstrated ability to guide others in executing… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the ... a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT...he/she will be required to liaison the SOC1 reporting program for key clients including the building of strong… more
- Vintun (Alexandria, VA)
- …is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with ... a small, disadvantaged business established under the Native Hawaiian Owned 8(a) program . As a professional services firm that provides consulting and advisory… more
- Medline Industries LP (Northfield, IL)
- …accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 years focused on Sarbanes Oxley (SOX) and internal ... global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25% - Domestic & International… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …Trains and mentors internal auditors to achieve/support an effective internal audit program . Reviews and accepts or rejects corrective/preventive action ... Quality Systems Engineer. This position will be responsible to the quality manager to ensure the quality management system is effectively implemented and maintained.… more
- Nucor Harris Rebar (Orlando, FL)
- …our teammates and offer benefits packages that also include a bonus program , profit sharing, retirement savings, vacation and holiday pay, scholarship and tuition ... leader to carry on our strong culture of safety. Audit plants/facilities for safety compliance; follow up to correct...safe work procedures. Perform air sampling and noise level testing as needed. Approve safety supplies and personal protective… more
- Midway Products Group (North Vernon, IN)
- …Teach, train, coach and assist team members in the set-up procedures and audit the teams performance. Know and verify the machine parameters including palm button ... good housekeeping and ensure a safe work environment. Able to assist Area Manager in cost saving activities by generating ideas and assisting in implementation. Has… more
- Bering Straits Native Corporation (Dayton, OH)
- …vaccination or regular testing . Details to be provided by the hiring manager . Employees are expected to comply with all current and future federal and company ... against documented requirements. Ensure configuration/deployment of software capability achieves audit compliance and adheres to quality and security standards.… more
- DivIHN Integration Inc (Waukegan, IL)
- …(ie SAP) effectively set options to change the way the program works (configuration responsibilities). Responsible for compliance with applicable Corporate and ... years of experience Degree in IT and/or complimentary business degree The manager can consider Associate if the candidate has the experience Experience: The… more
- BrightView (Blue Bell, PA)
- …and Senior IT Auditor, additional Guest Auditors in conjunction with BrightView's Branch Audit Program , and the management of the co-sourcing resources (EY). ... grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture...reports), inclusive of co-sourced parties, against the approved internal audit plan and management testing schedule. Monitor… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... rates, and operational risk management. The team also performs testing to confirm remediation of audit issues...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- Utilities Service, LLC (Willow Grove, PA)
- …continuously improve audit procedures. + Support the company's global compliance testing program including leading and coordinating control testing ... ** Manager , Internal Audit ** **Internal Audit...IA staff. + Continuously improve and innovate the compliance testing program to become more efficient and… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... executing automation for control testing and operational processes. The Manager will...output. + Drives and oversees the overall automation of audit bot design, build, testing /defect resolution, and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and...corresponding audit planning process. . Complete internal audit testing , inquiry, observation and other analysis… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and... Standards, IIA standards, accounting and auditing sampling and testing methodologies, Model Audit Rule or Sarbanes-Oxley… more
- Defense Contract Audit Agency (Lowell, MA)
- …meet the criteria for appointment of annuitants. Responsibilities Serves as Corporate Audit Manager responsible for managing accomplishment of Department of ... provides resources to FAO Managers ensuring effective accomplishment of audit program plan and adherence to policy...security clearance eligibility at the Top Secret level. Drug Testing : This is a drug testing designated… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
