Strategic IT Audit & Compliance Leader
J Jill Group Distribution Center
J.Jill is seeking a Manager of IT Audit and Compliance to ensure IT systems integrity, Sox compliance, and success of SDLC projects. You will assess, monitor, and enhance IT controls, processes, and procedures while partnering with cybersecurity and privacy teams. You will lead internal and external audit activities, draft reports, and communicate findings to management, while mentoring teams and driving continuous improvement in a fast-paced retail environment. #J-18808-Ljbffr J.Jill
$102.8k - $176k
...RSM US LLP is seeking to add a Strategic Account Manager to our... ...s full suite of cyber, risk, compliance, privacy, resilience, and technology... ...strategy, technology risk, IT audit, governance risk and compliance... ..., and managed security leaders to identify expansion opportunities...SuggestedFull timeContract workWork experience placementInternshipWork at officeLocal area- J.Jill seeks a Manager of IT Audit and Compliance to ensure the integrity of IT systems, SOX compliance, and successful SDLC implementations. You will assess, monitor, and enhance IT controls and processes across the organization. You will lead ITGC/ITAC testing, coordinate...Suggested
$99k - $266k
...business advisory needs such as audit, tax compliance, and planning to help... ...purpose-led and values-driven leader at every level. To help us achieve... ...development framework. It gives us a single set of expectations... ...and renewals- Focus on strategic planning and mentoring...SuggestedFull timeContract workH1b- Senior IT Auditor Quincy BachelorFinanceAhold Delhaize Global... ...businessAre you an experienced IT audit professional looking for an... ...processes, systems, and strategic initiatives. You will collaborate... ...with business and technology leaders, assess risks and controls, and...SuggestedFull timeWork at officeLocal areaRemote workFlexible hours
- ...businesses. The role will establish strategic direction, provide credible challenge to senior business leaders, and oversee a resilient,... ...Office, Operations, Technology, Compliance, Legal, Finance, Enterprise Risk and Internal Audit. The successful candidate will balance...SuggestedFull timeWork at officeFlexible hours
$141.2k - $278.3k
...Services Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory... ...value and optimizing outcomes. We deliver enhanced value through strategic transformation, end-to-end implementation, and focus on business...Visa sponsorship$141.2k - $278.3k
...Services Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory... ...value and optimizing outcomes. We deliver enhanced value through strategic transformation, end-to-end implementation, and focus on business...- Priority Tax Relief seeks a strategic Controller to lead our Corporate Finance department and scale accounting across multiple locations. You will build forecasting models, ensure strict GAAP compliance, and modernize workflows with robust internal controls. The ideal...
- ...Liberty Mutual Insurance is seeking a seasoned Coverage & Insights leader within Global Legal & Compliance in Boston. You will guide a team of coverage attorneys to deliver strategic legal insights aligned with US Retail Markets and Global Risk Solutions, while scaling...
$99k - $252.45k
...our Assurance practice, you will evaluate compliance with regulations, including assessing... ...and manage client accounts, focusing on strategic planning and mentoring junior staff. You... ...to do the same.Responsibilities- Leading audit and assurance workstreams to evaluate financial...Full timeH1b$134.5k - $265.1k
...develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps... ...Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities...Local areaVisa sponsorship$119k - $299.93k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal... ...situations, demonstrating composure and strategic problem-solving- Validating outcomes... ...and technical standards, including compliance with privacy regulations and governance...Full timeH1b$99k - $232k
...visualization, and statistical modeling to support clients in solving complex business problems, optimizing their operations, and achieving strategic goals.As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You...Full timeH1b$125k - $145k
Job Summary:The Experienced Manager, Strategic Projects, Accounting Advisory Services manages the full-life cycle of an assigned finance... ...one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career...Work at office$99k - $232k
..., you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project... ...optimizations- Overseeing documentation testing to confirm compliance with specified requirements- Facilitating communication...Full timeH1b$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology... ...risks and opportunities—from strategic, reputation, and financial risks... ...services, external audit, or IT auditDemonstrated ability to plan... ...-level employees to senior leaders, we believe there’s always room...Work experience placementWork at officeLocal areaVisa sponsorship$148.5k - $237.6k
...company where you matter.Your Impact Our Strategic Accounts (internally referred to as T1200... ...transform how communities are protected.This leader owns:Bookings and revenue performance for... ...with chiefs, sheriffs, command staff, IT leaders, procurement, and political...Work experience placementLocal areaRemote work$140k - $180k
..., real world data) and license or supply it into research use. As these relationships... ...complexity, and we're building a dedicated Strategic Account Management function to own that... ...-to-day data operations to the executive leaders who decide whether the partnership expands...Contract work$150k
...Asset & Wealth Management Tax Director, you will provide strategic tax planning and compliance guidance to clients, helping them navigate complex tax... ...client engagements, and mentoring the next generation of leaders.In this role, you will be a guardian of PwC's reputation...Full timeH1b$160k - $200k
Director Strategic Accounts | Broad Institute Cambridge, MA About Manifold Manifold is the AI platform for life sciences, accelerating life... ...spectrum with the Broad's leadership, from executive level leaders to operational stakeholders. You own the partnership on the ground...$170k - $282.5k
...influence, and execute a strategic technology vision that... ...outcomes. This leader will be responsible for... ...and operation of Markets IT Data & Risk Technology.... ...meet evolving regulatory, compliance, cybersecurity, resiliency... ...with Risk, Compliance, Audit, and Data Governance...Full timeTemporary workWork at officeFlexible hours- ...Certified Coding Analyst to perform medical claim reviews for waste and error, ensuring coding accuracy and compliance with CPT/HCPCS, ICD-10, and modifiers. You will audit medical records, discuss cases with Medical Directors, and support provider education across a CVS...
$150k
...and guidance to clients on tax planning, compliance, and strategy. You will help businesses... ...positions. As a Director, you will set the strategic direction and lead business development... ..., and mentoring the next generation of leaders.In this role within our Tax practice,...Full timeH1b$89.66k - $134.48k
...our members, partners, colleagues and communities. Learn more about who we are at Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization...Full timeWork at officeWork from homeFlexible hours$124k - $335k
...and guidance to clients on tax planning, compliance, and strategy. These individuals help... ...minimising risks of non-compliance.Growing as a strategic advisor, you leverage your influence,... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and...Full timeH1b$170k - $252.5k
...depth domain knowledge in risk/compliance, process and control reviews,... ...products and services Proven leader with the ability to work in... ...change Role Definition: Providing strategic and tactical leadership on... ...Application Disclosure:It is unlawful in Massachusetts...Full timeTemporary workFlexible hours- CVS Health is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. You will evaluate IT application controls, design and operate tests, and collaborate with cross-functional teams to strengthen financial controls. The role involves planning,...
- ...will design and implement a portfolio strategy to nurture, assess, and expand professional development offerings for higher education leaders across the US and globally, with programs in multiple modalities. You will lead budgets, partnerships, and stakeholder...
$91k - $321.5k
...and guidance to clients on tax planning, compliance, and strategy. These individuals help... ...privately-owned businesses.Growing as a strategic advisor, you leverage your influence, expertise... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,...Full timeH1bRemote work$73.5k - $212.28k
...Advisor Manager, you will provide personalized tax planning and compliance services to high-net-worth individuals and privately-owned... ...businesses. Within our Tax practice, you will focus on delivering strategic advice and guidance to clients, helping them navigate complex...Full timeH1b
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