- Intuit (Emerald Lake Hills, CA)
- …financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... Overview Intuit's Finance team drives business growth and profitability through...of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. Provide… more
- Fidelity Investments (Boston, MA)
- …We welcome those with experience in jobs such as Accounts Payable Clerk, Bookkeeper, and Accounting Manager and others in the Accounting and Finance to apply. ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe...Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls… more
- NBC Universal (Orlando, FL)
- …overall internal control environment, with a specific focus on information technology. The Assurance & Advisory ("A&A") Manager will also be responsible for ... about this during the recruitment process. JOB SUMMARY: Develop and conduct IT audits/reviews/studies with a control and process improvement focus. Ensure the… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …testing. This person will help to define the testing strategy and automation strategy with the IT Quality Assurance Manager to ensure the IT Quality ... for detail and a passion for developing innovation solutions? Join our team! The IT Quality Assurance Engineer will work closely with functional and development… more
- JPMorgan Chase (Charlotte, NC)
- …be valuable to identify controls gaps that require remediation. As a Business Analysis Manager - Quality Assurance in Know Your Customer, you will play a pivotal ... team and expand your career and skills in Quality Assurance control testing within the Know Your Customer (KYC)...closely with GFCC Compliance, Risk, Exam Strategy, Operations, and IT departments to align KYC strategic initiatives with broader… more
- Palo Alto Networks (Santa Clara, CA)
- …all win with precision. **Your Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to join our SOX and External ... report to the Sr. Director, SOX and External Reporting Assurance . This position plays a critical role in partnering...a critical role in partnering with the business and IT units and in the execution of SOX 404… more
- TD Bank (Mount Laurel, NJ)
- …Technology Solutions **Job Description:** As part of the Regulatory, Audit & ORM Assurance team, you'll be a trusted advisor providing guidance and challenge on ... Marketplace). **Qualifications:** + Bachelor's degree in Information Technology, Business, Finance , or related field. + Master's degree or relevant certifications… more
- Amazon (Seattle, WA)
- …AWS Compliance & Security Assurance is looking for an experienced Program Manager (PM) to support our Global Product Compliance (GTPC) team business on a broad ... You will interact with AWS Security, Datacenter Engineering, AWS Services, Operations, Finance , Supply Chain, Legal, Tax, and other internal businesses and external… more
- Amazon (Redmond, WA)
- …implementation of Business Assurance controls across the Kuiper work streams. The Finance Manager is also responsible for tracking and holding the business ... business and we are looking for an entrepreneurial minded Finance Manager to work in a start-up...Biz Ops Finance org. will support Senior Manager and Director in defining the Business Assurance… more
- Huntington National Bank (Detroit, MI)
- …build and maintain effective working relationships with partners across Regulatory Reporting, IT , Finance , Risk, Operations, and Segment Business Units. + Assist ... Description Job Profile Summary: The Regulatory Reporting Quality Assurance Analyst will partner closely with key stakeholders including Internal Audit, Line of… more
