IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Salt Lake City Technology Audit & Financial Advisory Manager. Protiviti is looking for a Technology Audit & Advisory Manager to join our growing t...
IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Salt Lake City Technology Audit & Financial Advisory Manager. Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team. Man...
Review and ensure adequate completion of audit work papers and memoranda, documenting audit tests and findings to effectively support the audit conclusions. Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff Under the direction of the ...
Relevant audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc. Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadli...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
SoFi is seeking an Internal Audit Manager to join SoFi’s Internal Audit Department, reporting to the Internal Audit Senior Director over the Banking and Lending audit portfolio. In accordance with departmental and professional internal audit standards, identify and analyze risks, plan and prioritize...
As an Audit Senior, you will play a pivotal role in providing audit services to our diverse portfolio of small and medium-sized businesses. Audit Engagement Leadership: Lead and execute audit engagements for clients across various industries, ensuring compliance with auditing standards and regulatio...
As Senior IT Auditor, you may also be required to evaluate other aspects of the IT control environment, such as change management, system development and access controls. You will work Reporting to the Senior Manager, IT Audit, you will play a key role in evaluating and improving the Company's IT ri...
The Project Manager is responsible for the planning, management, and execution of company projects. Proven experience as a Project Manager in commercial construction. Coordinate project planning, scheduling, budgeting, and implementation. Manages project material procurement in a manner consistent w...
ESSENTIAL DUTIES & RESPONSIBILITIES:.Manage the Restaurants' month-end close process, including the review of monthly journal entries, balance sheet schedules, bank reconciliations, and other related close processes.Supervise 4+ direct reports, including their daily activities, while providing c...
Banking Controllership will report directly to the Vice President, Controller AENB. Banking Controllership team within American Express is responsible for overseeing and managing the accounting activities primarily for American Express National Bank ("AENB") - an entity which comprises a s...
Participate in and/or oversee the planning, execution and reporting of assurance or consulting engagements with supervision/guidance as individual contributor or Auditor in Charge. Collaborate with IT auditors to develop an integrated audit approach, as appropriate. Current knowledge of the Internat...
This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part of a focused team of experienced audit professionals that audit enterprise technology platforms and processes. Certified Information Systems Auditor (CISA). ...
Bustos Capital represents a privately owned real estate-based portfolio.We're seeking an experienced candidate with a strong background in accounting and financial operations to single-handedly manage the entire accounting function for our company.This role is viewed as a leadership position and ove...
Allied Universal is currently hiring an Operations Manager that is responsible for staffing, scheduling and processing payroll for all Security Professionals within assigned client sites in the Division or Branch for which the Operations Manager is responsible. Prepares and runs all required reports...
Wisdom Teeth Guys is looking for a Controller to develop accounting policies and oversee all financial procedures of our company!. As a Controller, you'll monitor the company's financial status, manage all accounting staff and manage day to day accounting transactions. Work experience as a Controlle...
Help Controller with accounting for and reporting on investment activity. ...
ESSENTIAL DUTIES & RESPONSIBILITIES:.Manage the Restaurants’ month-end close process, including the review of monthly journal entries, balance sheet schedules, bank reconciliations, and other related close processes.Supervise 4+ direct reports, including their daily activities, while providing c...
Software Architect/Technical Project Manager. The Software Architect/Technical Project Manager is responsible for providing technical leadership across development teams in multiple functional areas. Drive technical decisions, solve tough problems, and coordinate multiple project execution. ...
As the Marketing Operations Manager, you’ll work as a member of the Marketing team where you’ll share responsibility for driving funnel efficiency, pipeline acceleration, marketing systems, and data for marketing metrics. You’ll partner with Revenue Operations, Business Operations, and Marketing to ...
Zachary Piper Solutions is seeking a .Must have an active Secret clearance.Conduct network and telecommunications system incident investigation.Identify and document network errors and solutions.Analyze network and telecommunications alarms and identify potential issues.Configure, test, install, tro...
Park City Lodging’s team is the winner of Best of State six years running, including Housekeeping and Maintenance Manager of the year, and numerous awards for dedication to environmental and social causes. Park City Lodging is seeking an experienced and dynamic Manager to join our team to oversee Sn...
SENIOR ELECTRICAL PROJECT MANAGER. SENIOR ELECTRICAL PROJECT MANAGER. Senior Electrical Project Manager. Develop and build strong teams for each project while delivering quality output, meeting customer expectations, managing to scope, delivering on time, and delivering within budget. ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
We're here for the Makers! Come be a part of the team where innovation and teamwork come together to support the most exciting missions in the world!.Michaels is an Equal Opportunity Employer.We are here for all Team Members and all Makers to create, innovate and be better together.Diriger les proce...