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Keywords: Senior IT Internal Auditor, Location: USA

Page: 26

Financial Analysis Lead / Sr. Business Analyst

actual / plan variance analysis of the financial result and creates reporting to senior management. This position also performs...&L) against budget, forecast and prior year actuals (total company analysis by segment and product line) and create reporting to senior...

Posted Date: 26 Jan 2025
Salary: $125000 - 145000 per year

Audit Team Knowledge Manager

, issues, and O&M. Coordinate with internal and external stakeholders, ensuring seamless information flow from the auditor... the directorate’s portfolio audit readiness under the direction of a senior A&AS budget analyst. The candidate...

Company: TalentRemedy
Location: Fort Belvoir, VA
Posted Date: 26 Jan 2025

Audit Team Knowledge Manager

from the auditor team, external directorates and internal RD Front Office, department and division stakeholders. Support... direction of a senior A&AS budget analyst. The candidate must be familiar with or willing to learn the Defense Threat Reduction...

Company: ARServices
Location: Fort Belvoir, VA
Posted Date: 25 Jan 2025

Audit Coordinator II - Post Audit

common workflow and/or process issues and follow up to ensure resolution. Prepare client and internal reports and any ad hoc... requests from Manager. Work with internal departments to resolve invoicing issues. Assist with the implementation of new...

Company: EXL Service
Location: New York City, NY
Posted Date: 25 Jan 2025
Salary: $44000 per year

Operational Risk Sr Manager - Information Technology

Controls, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Fraud Examiner, Certified Public... on Information Technology (IT) risk. The role will provide independent oversight, review, and challenge of IT related risks (e.g...

Company: Citizens Bank
Location: USA
Posted Date: 25 Jan 2025

Headquarters Controller

) in directing the preparation and analysis of financial statements; ensuring the implementation of adequate internal controls... with the corporation’s external auditor and is responsible to ensure compliance with the International Financial Reporting...

Location: USA
Posted Date: 24 Jan 2025

Eng Sr - Quality

Job Description How does it feel to work on a team driven to make a big impact? Empowering. The Phoenix, Arizona... site of BAE Systems in support of Combat Mission Systems is seeking a Senior Quality Engineer. In this role as a Senior...

Company: BAE Systems
Location: Phoenix, AZ
Posted Date: 24 Jan 2025

Real Estate Program Manager - SF Based

start of Dropbox still ring true today. Wouldn't it be great if our working environment-and the tools we use-were designed.... Dropbox is seeking a Senior Program Manager to lead and innovate across our global real estate portfolio. This full-time...

Company: Dropbox
Location: San Francisco, CA
Posted Date: 24 Jan 2025
Salary: $143700 - 194300 per year

Director of Finance

and timely; communicate quarterly and annual financial statements; monitor progress and changes and keep senior leadership... are consistently aligned with grant and program budgets throughout the grant/fund period. Maintain internal control and safeguards...

Company: The Job Plugs
Location: New York City, NY
Posted Date: 23 Jan 2025
Salary: $110000 - 130000 per year

Manager, Commercial Compliance, Security

security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security... implications to internal and external audit functions. Set strategic direction, improve documentation, track progress...

Company: Amazon
Location: Seattle, WA
Posted Date: 23 Jan 2025
Salary: $118100 per year

Manager, General Ledger Accounting

/footnotes and responding to auditor questions and requests. Assist in the development and implementation of internal controls... first. By making it easy to buy and sell secondhand, ThredUp has become one of the world's largest online resale platforms...

Company: ThredUp
Location: Oakland, CA
Posted Date: 23 Jan 2025
Salary: $134000 - 170000 per year

Church Controller

for the senior leadership team, finance board, and KMSM board (monthly, quarterly, and annual reports) • Provide financial...-level oversight of the church’s budget • Work with the senior leadership team to establish financial goals and forecasts...

Company: Kingdom Movement
Location: Vancouver, WA
Posted Date: 22 Jan 2025

Technology Risk Management - Control Officer; VP

’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate... and challenge) meetings Reporting and QA support: Support management to generate various metrics/ reports for senior management...

Company: MUFG
Location: New Jersey
Posted Date: 22 Jan 2025
Salary: $125000 - 160000 per year

Associate, Global Markets Risk & Controls

’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate... associated areas of operations, risk management, regulatory environment, or internal audit BA/BS degree or equivalent experience...

Company: MUFG
Location: New York City, NY
Posted Date: 19 Jan 2025
Salary: $96000 - 128000 per year

VP and Chief Compliance Officer (HYBRID)

within the company including the Internal Audit General Auditor and the Chief Risk Officer to coordinate efforts to identify...For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters...

Posted Date: 19 Jan 2025

VyStar Intern - Audit Planning

and documenting audit evidence to support reviews performed Working with the Auditor-in-Charge, or VP Internal Audit or VP IT Audit... of employees, Management, and the Audit Committee. The Audit Team includes internal Audit and IT Audit experience. In both Audit...

Posted Date: 18 Jan 2025

Director of Audit Compliance

National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the... Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of internal...

Posted Date: 18 Jan 2025

Cyber Compliance & Audit Analyst

for the role of Senior Business Technology Analyst if your background includes: Bachelor's degree in IT, Accounting, Finance...Cyber Compliance & Audit analyst: Looking forward to advancing your career in IT Audit? We are growing...

Company: Thomson Reuters
Location: Richmond, VA
Posted Date: 18 Jan 2025
Salary: $72100 - 133900 per year

EHS Compliance Analyst

& Certifications Provides site level support for internal and external compliance audits as co-auditor, ensuring efficient... ability to collaborate effectively across teams. It offers an opportunity to gain hands-on experience and build a strong foundation in EHS...

Company: Equinix
Location: Atlanta, GA
Posted Date: 18 Jan 2025

Quality Anst Sr

Job Description How does it feel to work on a team driven to make a big impact? Empowering. The BAE Systems site... in Radford, Virginia is seeking a Senior Quality Analyst. In this role as a Senior Quality Analyst, you will provide on-the-line...

Company: BAE Systems
Location: Radford, VA
Posted Date: 18 Jan 2025