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IT Audit Manager

Charles Schwab

Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterpris

IT Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT Overview: Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by exe

Head of Finance Transformation

MassMutual

Boston, Massachusetts, USA

Full-time

The Opportunity MassMutual is seeking an experienced finance executive to spearhead a multi-year transformation of the finance organization by standing up and leading a newly established Finance Transformation team, delivering transformation outcomes as quickly as possible while minimizing risk and disruptions, and driving sustained behavioral change. Reporting directly to the CFO, this mission-critical leader will be key in enabling Finance's ability to achieve its long-term ambition of becomin

Head of Finance Transformation

MassMutual

Springfield, Massachusetts, USA

Full-time

The Opportunity MassMutual is seeking an experienced finance executive to spearhead a multi-year transformation of the finance organization by standing up and leading a newly established Finance Transformation team, delivering transformation outcomes as quickly as possible while minimizing risk and disruptions, and driving sustained behavioral change. Reporting directly to the CFO, this mission-critical leader will be key in enabling Finance's ability to achieve its long-term ambition of becomin

IT Auditor Manager

Robert Half

Atlanta, Georgia, USA

Full-time

Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a variety of industries. You'll work closely with clients to enhance their intern

IT Financial Manager - Corporate Accounting & Finance (Kansas City)

Burns & McDonnell

Kansas City, Missouri, USA

Full-time

Description The IT Financial Manager is a high impact Finance-based role immersed in the Information Technology Department. This position is responsible for overseeing the financial strategy and execution of all technology-related spend across a multi-billion-dollar enterprise. This role provides direction, support and oversight for a cross-functional team that manages financial planning, forecasting, cost transparency, and technology chargebacks for a portfolio of several hundred million dollar

Finance Manager, Digital and Device Customer Service, Device, Digital and Alexa Support Customer Service

Amazon Stores

Seattle, Washington, USA

Full-time

At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative, and driven people. If you want to help make history and have fun, Amazon is the place for you.. At the core of this customer centricity is the Amazon Customer Service (CS) organization. We are looking for a Senior Financial Analyst to join the Global CS Finance Team for the Digital and Device products category (D2) including Echo, Kindle e-Readers, FireTV, Am

Sr Financial Analyst, Customer Service

Amazon Stores

Seattle, Washington, USA

Full-time

At Amazon, we are passionate about helping customers. We are insightful, influential, inquisitive, and analytical. We collaborate globally, celebrate and leverage diverse perspectives, and support our peers to excel both at work and away from work. We are Customer Service Finance (CSF), integral partners to one of the largest Customer Service teams anywhere on Earth (with more than 100K Customer Service Associates (CSAs) from 150+ sites across 40 countries in 20 languages!). Amazon Customer Serv

Vice President Accounting and Financial Reporting

American Rheinmetall Vehicles

Winston-Salem, North Carolina, USA

Full-time

Truliant's mission is to improve lives by putting our members first, providing great service and straightforward financial solutions. Our core values of Member Focus, Service, Guidance, Relationships, and Community define how we interact with members to fulfill our mission of improving lives and providing a foundation on which we conduct ourselves. Our Promise to Our Teammates: Truliant strives to provide all teammates with an enjoyable place to work where they feel valued, empowered and reward

IT Auditor

Sherwin-Williams

Cleveland, Ohio, USA

Full-time

Job Description As the IT Auditor within our Global Audit Department, you will work both independently and within a team to assess the design and effectiveness of controls found within and supporting the Sherwin-Williams IT environment. Within this role you will perform walkthroughs and testing procedures over ITand business process controls, document key controls, and interact with key IT and business stakeholders. Here at Sherwin-Williams, the IT Auditor will also help adhere to the highest d

Sr Analyst SAP IT Internal Controls

Medline Industries, LP

Northbrook, Illinois, USA

Full-time

Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices, with a focus on Medline's SAP systems and access management. A successful candidate will have experience designing, documenting, testing, and remediating SAP and access management controls for large public companies.

Director of Financial Systems

Allied Universal

Irvine, California, USA

Full-time

Job DescriptionAllied Universal , North America s leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve. We offer comprehensive benefits for most full-time positions, including medical, dental, and vision coverage, life insurance, a retirement plan, employ

Technology Risk & Controls Lead

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls, you will be responsible for design and operating effectiveness of technology general controls and operational controls, spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the f

Senior Treasury Analyst - Finance

Edward Jones

St. Louis, Missouri, USA

Full-time

Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is working to make the firm better together - as they grow as individuals. If these words resonate with you, we should talk. Job Overview Posi

Senior Treasury Analyst - Finance

Edward Jones

St. Louis, Missouri, USA

Full-time

Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is working to make the firm better together - as they grow as individuals. If these words resonate with you, we should talk. Job Overview Posi

Oracle Public Sector ERP Solution Engineer (Pre Sales)

Oracle Corporation

No location provided

Full-time

Job Description Oracle is the world's leading Cloud ERP provider and is moving aggressively to gain and capture market share. As part of the Oracle Solution Engineering team, you'll be selling into the State and Local Government agencies and non-profit entities.You will work with the sales team to engage with customers to leverage and expand their Oracle application investments. A Solution Engineer must be able to create and sell compelling solutions for the customer. This highly rewarding rol

IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL NEED TO BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ap

Accounting Transformation Manager @ Miami, FL

Amzur Technologies, Inc.

Miami, Florida, USA

Full-time

Accounting Transformation ManagerLocation: Miami, FLDuration: Permanent The Accounting Transformation Manager is responsible for driving organizational change in the accounting function by enhancing efficiency and aligning processes with business goals.This role involves analyzing existing procedures, implementing automation solutions, managing transformation projects, and ensuring compliance with SOX requirements and internal controls.The ideal candidate has a Bachelor's degree in Accounting, F

Software Engineer - SAP Hana GL Functional Lead

Toyota Motor North America

Plano, Texas, USA

Full-time

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan

IT Senior Auditor - Controls Assurance & IT Compliance

Global Payments, Inc.

Milton, Georgia, USA

Full-time

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dyna