to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk... & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls...
industry? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager - Insurance! Our Risk Advisory... knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing...
compliance with data protection, privacy regulations, cybersecurity standards, and internal Subaru IT policies. Maintaining SOX... to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for leading Subaru's enterprise CRM platform...
to resolve issues. Partners with internal audit teams (e.g., FinOps, SOX, Data, and Technology) across engagement activities... Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting...
Report accurate status of billings and collections as required Manage SOX functions and audit testing (Internal/External...Job Category: Reinsurance Job Description: Reporting to an Assistant Manager, Ceded Claims, Reinsurance Services...