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Assist the Corporate Audit team by engaging in IT audit tasks linked to assurance, compliance with SOX 404, and consultancy endeavors specified in the Annual Audit Plan. Collaborate within a team under management oversight, conducting fundamental assessments, tracking management actions, and contributing to internal projects, occasionally working autonomously when necessary.
As a Corporate IT Auditor in a manufacturing setting, you will be responsible for conducting comprehensive audits of the company's IT systems, networks, and infrastructure to ensure compliance with industry regulations and internal policies. You will analyze risks, identify potential vulnerabilities, and provide recommendations for enhancing cybersecurity measures and optimizing IT processes to support the company's objectives.
This role is responsible for driving information security and information technology audit coverage across the company. This senior level position provides the opportunity to assist in developing and implementing the audit plan covering activities in various business units.
Work closely with units such as treasury and client-facing functions to better understand the risks in their businesses and the instruments they handle. Improve modeling techniques and risk framework and understand emerging issues through partnerships with consulting firms and other financial institutions.
This short-term temporary position involves supporting AML and Sanctions Compliance Audit Teams in executing audit coverage, designing and conducting audit tests, and assisting in delivering comprehensive audit reports. The role requires expertise in BSA/AML, OFAC/Sanctions, regulatory compliance, and strong communication skills to effectively liaise with stakeholders and ensure timely completion of audit plans.
Execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks. Help prepare a risk-based audit program, document and execute test steps and high quality work papers for IT and integrated application audit.
Commercial real estate development firm seeks Vice President of Asset Management to join their growing team in Boston, MA.
I'm partnered with the CFO at a rapidly growing, global, multi-million dollar, manufacturer near Aurora, IL (hybrid schedule). The company has a global reach to Germany and is experiencing immense growth right now. They are seeking a Financial Analyst to join team, reporting directly into the Head of Finance.As the Financial Analyst, you will be responsible for analyzing the financial data to provide insights and recommendations to the management team. Also, you will develop financial models, assist in the budget process, drive process improvements, and more. In addition, the company is going through an ERP implementation that you will gain tons of exposure to.
Reporting directly into the Accounting Manager with tons of communication and support to the US Controller, you will assist with the month-end close processes and have full ownership of the inventory process, fixed assets capitalization, and more. They are wanting to offer tons of mentorship and training to this individual as you will have a fast career progression to move up within their organization.
Michael Page Houston is Hiring! We are looking for an experienced Sales professional to come join our team.
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