Job Description: Role Summary/Purpose: The AVP, Audit Manager – IT will be part of the IT Audit team within the... controls from both design and operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports...
HornBill has a CPA firm client seeking an Audit Manager in Stamford, Connecticut (CT). This is a great opportunity... with a firm that has been named a Top Workplace! Summary: In this role, you will lead various audit engagements for diversified...
Intern, Internal Audit – TKO Location: Stamford, CT About TKO TKO Group Holdings, Inc. (NYSE: TKO) is a premium.... Department TKO’s internal audit department is responsible for supporting the company’s control environment by identifying...
Job Description: Role Summary/Purpose: The VP, Internal Audit – Growth and Risk Management is responsible... for leading a team of audit professionals as they perform audit continuous monitoring on two critical functions at Synchrony...
Manager (OM) is responsible for leading through Ulta Beauty’s mission, vision, and values in order to develop a high... Merchandise Manager (MM), and is responsible for supporting the management of the operations of a retail store, including...
POSITION TITLE: Manager, General Accounting COMPANY: World Wrestling Entertainment, LLC DEPARTMENT: Finance... & Accounting STATUS: Salary REPORTS TO: Director, General Accounting Position Summary: The Accounting Manager...
and personable Technology Business & Service Manager to join the Information technology organization of NWM SI. In this role the..., managing deliverables associated with the team’s internal communications, regulatory and audit compliance and representation...
Job Description: Role Summary/Purpose: The AVP, IT SOX Manager is a key member of a high-performing team.... As a member of the Internal Audit Department and the Internal SOX testing Team the position will be responsible for the planning...
individuals to broaden their skills alongside teams of subject matter experts. The Construction Team Manager is responsible... on time, within scope, and on budget. The Construction Team Manager works closely with all product group project management...
Job Description: Job Summary: The Assurance Experienced Manager is responsible for supervising, directing..., and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit...
Job Description: Job Summary: The Assurance Experienced Manager is responsible for supervising, directing..., and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit...
Heightened Standards Manager will provide suggestions to raise procedures and practices to heightened standards guidelines. Key... related to data risks and data controls environment. Preferred background in Internal Audit, 1LOD or 2LOD risk functions...
Heightened Standards Manager will provide suggestions to raise procedures and practices to heightened standards guidelines. Key... related to data risks and data controls environment. Preferred background in Internal Audit, 1LOD or 2LOD risk functions...
Manager (MM) is responsible for leading through Ulta Beauty’s mission, vision, and values and contributing to a high...-performing team that consistently delivers top-line sales growth for the store. The MM reports to the Operations Manager...
to join our Finance team as a Financial Risks & Controls Manager. In this role, you will play a crucial part in ensuring the accuracy... to mitigate identified risks are implemented and issues identified by Group Internal Audit are fully remediated Challenge current...
HornBill has a CPA firm client seeking a Tax Manager in Stamford, Connecticut (CT). This is a great opportunity... solutions, advise and improve for our clients served. 3-15 years of tax or audit with CPA firm experience To be considered...
– must be comfortable with voice/video conference presentation and leading dialog internally as well as audit/regulator engagement The...
, company policies and procedures. Supports the efficient workflow of the pharmacy and assists the pharmacy manager... by workload. Ensures the pharmacy operates in accordance to regulations, company policies and standards. Assists pharmacy manager...
Associate Summary: Under the direct supervision of the Quality Systems Manager, perform quality assurance and Training... Quality Systems Manager to ensure that cGMP regulation, SOPs and regulatory requirements are followed. Duties include...
as well as respond to regulatory or audit request Take models through fair lending and Legal approval process and provide... they can post. All internal employees must consistently meet performance expectations and have approval from your manager...