senior audit manager

UNC Health

<div><p><b>Description</b>
</p><p>Your passion belongs at UNC Health. Join more than 56,000 teammates working together to improve the health and well-being of the communities we serve across North Carolina.</p><p><b>
Summary:</b><br>
Responsible for leading and performing audits and advisory engagements of IT systems, processes, and controls to identify potential risks and vulnerabilities, while assessing the effectiveness of security measures, and providing recommendations to improve IT governance, management, operations, and security, risks, and compliance. Ensure compliance with federal regulations and established UNC Health Care System policies and procedures. Must have excellent skills in time and project management, report writing, communication and presentations to senior leadership.
</p><p><b>Responsibilities:</b></p><p></p><ul><li>
Lead and execute audits and advisory engagements assigned from the annual work plan and perform special projects, investigations, internal controls testing, continuous auditing, and other engagements.</li><li>
Conduct risk assessments and develop unique work programs to test procedures after gaining an understanding of the environment, governance, risks, and controls.</li><li>
Document work in the TeamMate audit tool and support conclusions. Identify internal control weaknesses, non-compliance with organizational policies, laws, and regulations, and opportunities to improve operational effectiveness. Research root-causes for corrective recommendations.</li><li>
Conduct interviews to gather evidence for data analysis and assess control effectiveness. Perform thorough testing of IT controls to determine their effectiveness.</li><li>
Complete audits timely with well written reports according to established department standards and effectively communicate the results to executive leadership and key stakeholders.</li><li>
Use analytical skills for problem solving, data interpretation, and root cause analysis.</li></ul><h3 class="jobSectionHeader"><b>
Other Information</b></h3><div><b>
Education Requirements:</b><br>
<ul><li>Bachelor's degree in Management Information Systems, Computer Science, or related technical field.</li></ul><b>
Licensure/Certification Requirements:</b><br>
<ul><li>Certified or in process of obtaining certification within one year of hire. (i.e., CISA, CISSP, CIA, CPA)</li></ul><b>
Professional Experience Requirements:</b><br>
<ul><li>Three (3) years IT auditing work experience.</li></ul><b>
Knowledge/Skills/and Abilities Requirements:</b><br>
Experience in applying relevant technical knowledge in the following areas:</div><p></p><ul><li>
IT system and application audits (Windows, UNIX, SQL and Oracle), network securities audits, and HIPAA and PCI compliance audits, knowledge of penetration tests and vulnerability assessments.</li><li>
Ability to conduct all phases of risk-based audits either solo or as lead utilizing electronic work papers (i.e,. TeamMate, AutoAudit).</li><li>
Experience with data analytics and software (i.e., IDEA, ACL).</li><li>
Demonstrated effective leadership and interpersonal skills. Able to lead and present to senior management.</li><li>
Excellent verbal and written communication skills. Can compose audit reports.</li><li>
Experience in the medical field or other heavily regulated environment desirable.</li></ul><p><b>
Knowledge:</b> 1) standards, regulations, and frameworks: Global Internal Audit Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001, 2) risk assessments, 3) IT governance, 4) internal control Assessments, audit methodology.</p><p><b>
Technical:</b> possess a strong understanding of IT infrastructure, networks, applications, databases, operating systems, system development life cycle, cloud computing and cybersecurity.</p><p><b>
Expert with analytical technology</b>: Excel and data analytical software (e.g., IDEA, ACL, Power BI).</p><p><b>
Abilities</b>: 1) professional skepticism, objectivity, courage, curious, and ethical, 2) clear and concise verbal and written skills (reports, executive summaries, and presentations, 3) time management and project tracking, 4) leading work teams and customers; while providing guidance on audit methodology and technical areas, 5) adaptable and continuous learner.</p><h3 class="jobSectionHeader"><b><br>
Job Details</b></h3><p>
Legal Employer: NCHEALTH</p><p>
Entity: Shared Services</p><p><br>
Organization Unit: Audit Services
</p><p>Work Type: Full Time</p><p><br>
Standard Hours Per Week: 40.00</p><p>
Salary Range: $38.55 - $55.43 per hour (Hiring Range)</p><p><br>
Pay offers are determined by experience and internal equity</p><p><br>
Work Assignment Type: Hybrid</p><p>
Work Schedule: Day Job</p><p>
Location of Job: US:NC:Morrisville</p><p>
Exempt From Overtime: Exempt: Yes</p><p></p><p><br>
This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job.</p><p></p><p><br>
Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation.<br>
<br>
UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities. All interested applicants are invited to apply for career opportunities. Please email applicant.accommodations@unchealth.unc.edu if you need a reasonable accommodation to search and/or to apply for a career opportunity.</p></div>

IT Auditor Sr - Audit Services

<div><p><b><i>About Emirates Global Aluminium</i></b><i>
</i></p><p>Emirates Global Aluminium is the world&rsquo;s biggest &lsquo;premium aluminium&rsquo; producer and the largest industrial company in the United Arab Emirates outside the oil and gas industry. EGA is an integrated aluminium producer, with operations on four continents from bauxite mining to the production of cast primary aluminium and recycling. EGA employs over 7,000 of these people including more than 1,200 UAE Nationals. EGA operates aluminium smelters in Jebel Ali and Al Taweelah in the United Arab Emirates, an alumina refinery in Al Taweelah, a bauxite mine and associated export facilities in the Republic of Guinea, a speciality foundry in high strength recycled aluminium in Germany, and a recycling plant in the United States.</p>
<div><b>Senior Auditor</b></div>
<div><b>Internal Audit</b></div><br>
<div></div><div><ul><li><b>JOB PURPOSE</b></li></ul><br>
</div><div></div><div>To assist the Principal Auditor in conducting and delivering internal audit services for a specific assignment. The senior auditor shall under the guidance of the Manager IA , carry out parts of the overall audit while ensuring that professional standards are met, areas of non-compliance are identified and addressed to mitigate the risk</div><br>
<div></div><div><ul><li><b>KEY ACCOUNTABILITIES</b></li></ul><br>
</div><div></div><p><b>Policies, Processes &amp; Procedures</b></p>
<div>Implements approved departmental policies, processes and procedures to ensure that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors.</div><br>
<div></div><p><b>Day-to-Day Operations</b></p>
<div>Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology</div><br>
<div></div><p><b>Risk Assessment and Audit Plans</b></p>
<div>Participates in the risk assessments carried out by the Senior Manager/Manager for the assigned area of responsibility.</div><br>
<div></div><p><b>Internal Audit Activities</b></p>
<div>Carries out parts of the overall audit including but not limited to: a) participating in determining the audit approach including risk analysis and process mapping; b) conducting the testing of internal controls; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls</div><br>
<div></div><p><b>Documentation</b></p>
<div>Prepares work papers to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit methodology</div><br>
<div></div><p><b>Corrective Actions</b></p>
<ul><li>Assists in developing suitable recommendations to mitigate/remediate the observations made and risks highlighted. In particular this will include ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted.</li>
<li>Ensures that Senior Manager IA / Principal Auditor is informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences.</li>
<li>Carries out the periodic follow-up of recommendations and report on status of implementation.</li><br>
</ul><div></div><p><b>Reports</b></p>
<div>Prepares draft observations pertaining to the work assigned as per the required format for review by the audit team leader</div><br>
<div></div><p><b>Management Requests and Fraud Investigation</b></p>
<div>Participate in ad-hoc reviews based on management requests and/or fraud investigations, as directed by more senior members of the Internal Audit team</div><br>
<div></div><p><b>Safety, Quality &amp; Environment</b></p>
<div>Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment</div><br>
<div></div><div><ul><li><b>AUTHORITY / DECISION MAKING</b></li></ul><br>
</div><div></div><div>The Senior Auditor is required to interact and maintain effective working relationships with line management of the assigned area of responsibility</div><br>
<div></div><div><ul><li><b>QUALIFICATIONS &amp; SKILLS<br>
</b></li></ul></div><div></div><p><b>Minimum Qualifications:</b></p>
<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Engineering and working towards a professional qualification from a recognised International Accounting Institutes (e.g. CPA/CIMA/CMA/CA)</li>
<li>Audit related professional qualification such as CIA or CISA</li><br>
</ul><div></div><p><b>Minimum Experience:</b></p>
<ul><li>Minimum of 3-6 years internal audit / relevant business process experience in a large manufacturing company or with the Big4 audit firms.</li><br>
</ul><div></div><p><b>Skills:</b></p>
<ul><li>Knowledge of the manufacturing industry with particular exposure to the metal industry in general and Aluminium industry in particular.</li>
<li>Intermediate knowledge of IIA Standards on Professional Practice and Code of Ethics</li>
<li>Intermediate knowledge of international corporate/IT governance, risk and internal controls frameworks such as COSO, ERM, COBIT, etc.</li>
<li>Good analytical and observation skills. Knowledge of data analysis techniques and computer assisted audit tools such as ACL/IDEA would be an advantage.</li>
<li>Adequate language skills (English) and effective communication skills, both written and oral.</li>
<li>Must have sufficient knowledge to be able to identify red flags in the processes and be able to assess the risk of fraud stemming therefrom.</li>
<li>One or more of the following:</li>
<li><div><ul><li>Intermediate knowledge of IT processes including IT Governance, IT ISO, IT Security, etc.</li>
<li>Intermediate knowledge of the Aluminium smelting plant processes and operations including technical aspects</li>
<li>Intermediate knowledge of IFRS, finance function, accounting practices, JVs, financial analysis, etc.</li>
<li>Intermediate knowledge of processes such as HR, supply chain, marketing &amp; sales, treasury etc</li></ul></div></li></ul></div><div></div>

Senior Auditor

Mayar Foods

<div>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  Assistant Manager &ndash; Quality Operations is responsible for leading quality control operations in KSA and governing supplier and QC performance in India. The role focuses on ensuring compliance with food safety standards, monitoring AL Maha &amp; the supplier performance, and driving operational quality excellence across warehouses and supply chain operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities
  </strong>
  <em>
  </em>
 </p>
 <p>
  <strong>
   India Supplier Quality Governance
  </strong>
 </p>
 <ul>
  <li>
   Own and enforce the accuracy, integrity, and compliance of all QC reports from Al Maha Team and third-party laboratories; challenge every discrepancy and drive corrective actions to closure
  </li>
  <li>
   Conduct periodic supplier audits and inspections at origin, including random sampling and on-site verification of milling, processing, and storage practices
  </li>
  <li>
   Challenge Al Maha and supplier compliance with agreed SLAs and quality standards at every stage of the supply chain
  </li>
  <li>
   Lead formal performance reviews with Al Maha; enforce accountability and implementation of corrective actions
  </li>
  <li>
   Identify deviations and inconsistencies in supplier reports, escalate critical issues, and maintain an audit trail of all findings and resolutions
  </li>
  <li>
   Conduct regular visits to India to engage directly with Al Maha and suppliers, validate on-ground quality practices, and represent Mayar&rsquo;s quality standards
  </li>
 </ul>
 <p>
  <strong>
   Supplier Qualification &amp; Performance Management
  </strong>
 </p>
 <ul>
  <li>
   Support supplier qualification and evaluation processes, including audit participation, data analysis, and scorecard development
  </li>
  <li>
   Track and report supplier performance metrics: defect rates, complaints, SLA compliance, and rejection rates
  </li>
  <li>
   Drive corrective and preventive actions (CAPAs) with suppliers and monitor implementation to closure
  </li>
  <li>
   Ensure raw material quality consistency across batches, origins, and suppliers
  </li>
  <li>
   Coordinate with procurement and the Al Maha Team to address supplier-related quality concerns and supply risks
  </li>
  <li>
   Maintain and continuously improve the Supplier Quality Management framework, including evaluation criteria and audit protocols
  </li>
 </ul>
 <p>
  <strong>
   Quality Issue Management &amp; Escalation
  </strong>
 </p>
 <ul>
  <li>
   Own the tracking and resolution of all supplier-related quality deviations, complaints, and non-conformities
  </li>
  <li>
   Lead root cause analysis (RCA) for recurring supplier quality failures, coordinating with relevant internal and external stakeholders
  </li>
  <li>
   Ensure all critical supplier issues are escalated promptly and documented with full corrective action records
  </li>
  <li>
   Prepare and present supplier quality performance reports to senior management on a regular basis
  </li>
 </ul>
 <p>
  <strong>
   Continuous Improvement &ndash; Supply Chain Quality
  </strong>
 </p>
 <ul>
  <li>
   Identify systemic quality gaps in the India supply chain and design corrective programmes
  </li>
  <li>
   Drive initiatives to reduce rejection rates, reprocessing costs, and inbound quality variability
  </li>
  <li>
   Standardise supplier audit criteria, QC reporting formats, and inspection protocols across all origins
  </li>
  <li>
   Leverage quality trend data to recommend data-driven improvements that enhance inbound product consistency
  </li>
 </ul>
 <p>
  <strong>
   KSA Warehouse Quality Oversight
  </strong>
 </p>
 <ul>
  <li>
   Monitor compliance with quality standards across KSA warehouse operations (storage, handling, and hygiene)
  </li>
  <li>
   Conduct periodic field visits to warehouses to verify execution of quality standards and identify gaps
  </li>
  <li>
   Validate integrity of warehouse inspection reports, fumigation records, and quality documentation; escalate discrepancies to the Manager
  </li>
 </ul>
 <p>
  <strong>
   Laboratory Operations Supervision
  </strong>
 </p>
 <ul>
  <li>
   Supervise daily lab operations, ensuring all testing is conducted per approved SOPs and standards
  </li>
  <li>
   Review and validate test results for raw materials and finished goods prior to final reporting
  </li>
  <li>
   Ensure calibration, maintenance, and proper utilisation of laboratory equipment
  </li>
  <li>
   Guide lab technicians in troubleshooting test-related issues
  </li>
 </ul>
 <p>
  <strong>
   Leadership &amp; Cross-functional Coordination
  </strong>
 </p>
 <ul>
  <li>
   Act as deputy to the Senior Quality &amp; Transformation Manager; make operational quality decisions in manager&rsquo;s absence
  </li>
  <li>
   Lead quality reviews and escalation forums
  </li>
  <li>
   Coordinate with warehouse, procurement, operations, and sales teams on quality alignment
  </li>
  <li>
   Provide technical quality input to customer-related quality queries when required
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in food science, Food Technology, or related field.
  </li>
  <li>
   4-6 years in supplier quality, QC, or IMS management in an FMCG environment. Experience in rice or grain commodity quality strongly preferred.
  </li>
  <li>
   Willingness to travel periodically to India for supplier audits, site visits, and performance.
  </li>
 </ul>
 <p>
  <strong>
   Desirable Attributes
  </strong>
 </p>
 <ul>
  <li>
   Master&rsquo;s degree; HACCP Practitioner or ISO 22000 Lead Auditor certification.
  </li>
  <li>
   Prior experience managing supplier relationships in India or South Asia; familiarity with Al Maha or similar sourcing structures.
  </li>
  <li>
   Arabic language is an advantage.
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


Assistant Manager – Quality Operations

Ohio Mutual Insurance Group

<div></div><div><div><div><div><div><b>General Summary</b></div><div><br>
The Assistant Vice President- Internal Audit serves as the chief audit executive and is responsible for establishing, directing, and maintaining an independent, objective internal audit function designed to add value and improve the organization&rsquo;s operations. Evaluates and improves the effectiveness of governance, risk management, internal controls, and compliance processes across the enterprise. Provides independent assurance and advisory services to senior management and the Board of Directors&rsquo; Audit Committee and ensures alignment with regulatory requirements and professional auditing standards.</div></div><div><div><b><br>
Essential Functions</b></div><div><br>
<ul><li>
Serves as the chief audit executive with direct access to the Board of Directors&rsquo; Audit Committee with unrestricted access to records, personnel, and physical properties relevant to audit activities.</li><li>
Develops and maintains the Internal Audit Charter and ensures alignment with the Institute of Internal Auditors Standards and Code of Ethics.</li><li>
Establishes a risk-based internal audit plan and presents it annually to the Audit Committee for review and approval.</li><li>
Directs and leads audits evaluating the adequacy and effectiveness of internal controls, regulatory compliance, risk management practices, and governance processes.</li><li>
Evaluates compliance with applicable insurance laws and regulations, including the NAIC Model Audit Rule, and state insurance department regulations.</li><li>
Plans, organizes, conducts, and monitors overall internal audit operations.</li><li>
Directs the preparation of internal audit materials for quarterly Audit Committee meetings.</li><li>
Directs and oversees operational, financial, and compliance audit projects.</li><li>
Directs and oversees the review and analysis of business processes.</li><li>
Formulates the audit objectives, scope, and audit programs for assigned audit projects.</li><li>
Directs and/or performs audit procedures, including identifying and defining issues and recommendations, developing criteria, reviewing and analyzing relevant information, evaluating evidence, documenting business processes and procedures, and completing audit documentation.</li><li>
Communicates the results of audits via written reports and oral presentations to management and the Audit Committee. Escalates overdue remediation, scope limitations, or impairments to independence on a timely basis.</li><li>
Assists the external audit firm with the financial audit as requested and approved by the Audit Committee.</li><li>
Selects, oversees and assists the external audit firm with the Information Technology audit as requested and approved by the Audit Committee.</li><li>
Promotes a culture of continuous improvement, professionalism, and ethical conduct within the audit function.</li><li>
Participates in management committees or working groups in an advisory, non-decision-making capacity.</li><li>
Assists with special investigations, fraud risk assessments, or whistleblower matters as requested by the Audit Committee.</li><li>
Supports enterprise risk management (ERM) activities through independent assessment and coordination.</li><li>
Researches audit tools and leading audit practices.</li><li>
Hires, trains, and evaluates staff; and takes corrective actions to address performance problems.</li><li>
Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with staff.</li><li>
Represents Internal Audit at management and Audit Committee meetings and with oversight agencies and other external organizations.</li><li>
Performs related duties as assigned by the President &amp; CEO and the Audit Committee while maintaining independence and objectivity.</li></ul></div></div><div><div><b><br>
Working Conditions</b></div><div><br>
<ul><li>
Normal office conditions.</li><li>
Sitting for extended periods of time.</li><li>
Stress associated with meeting deadlines, eye strain, and computer-related injuries.</li></ul></div></div><div><div><b><br>
QUALIFICATIONS</b></div></div><div><div><b><br>
Skills and Abilities</b></div><div><br>
<ul><li>
Strong knowledge and skill in applying internal auditing principles and practices, management principles, and preferred business practices.</li><li>
Knowledge of technology risk, cybersecurity, data governance, privacy, and IT general controls.</li><li>
Knowledge of the <i>International Standards for the Professional Practice of Internal Auditing</i> and the <i>Code of Ethics</i> promulgated by the Institute of Internal Auditors.</li><li>
Strong understanding of Property and Casualty insurance operations, including underwriting, claims, reserving, reinsurance, and investments.</li><li>
Skills in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.</li><li>
Skills in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.</li><li>
Skills in negotiating issues and resolving problems.</li><li>
Proficient in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint), and other business software to prepare reports, summaries, and analyses.</li><li>
Skills in effective verbal and written communications, including interpersonal and active listening skills, and presenting findings and recommendations.</li><li>
Ability to establish and maintain harmonious working relationships with the internal audit team, management, staff, and external contacts, and work effectively in a professional team environment.</li><li>
Ability to exercise sound judgment, maintain independence, and handle sensitive and confidential information.</li></ul></div></div><div><div><div><b><br>
Education/</b></div><div><b>
Experience Requirements</b></div></div><div><br>
<ul><li>
Bachelor&rsquo;s degree with a major in Auditing, Accounting, Finance, Business, or Information Technology, or related field required</li><li>
Progressively responsible full-time experience in internal audit, public accounting, risk management, finance, information technology, or related field involving audit and executive-level and/or board-level communications. Property and casualty insurance experience strongly preferred.</li><li>
Professional certification required; Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent; advanced degree preferred</li></ul></div></div><div><div><b><br>
SUPERVISION</b></div></div><div><div><b><br>
Supervision Received</b></div><div><br>
<ul><li>
Little or no direct supervision.</li><li>
Have a wide choice in selection, development, and coordination of methods within a broad framework of general policies.</li></ul></div></div><div><div><div><b><br>
Supervision</b></div><div><b>
Exercised</b></div></div><div><br>
<ul><li>
Management of overall auditing operations of the organization includes the ability to recommend transfers/promotions, pay increases, and terminations.</li><li>
Plans work schedules for department audits, assigns work, reviews and approves work, and instructs in methods or procedures.</li><li>
Responsible for initiating disciplinary actions, accountability for employee work time, handling of complaints and suggestions, and responsible for errors of employees.</li></ul></div></div><div><div><b><br>
APPROVALS</b></div></div><div><div><b><br>
ASSOCIATE</b></div><div></div><div><b><br>
DATE</b></div></div><div></div><div><div><div><b><br>
SUPERVISOR/</b></div><div><b>
MANAGER</b></div></div><div></div><div><b><br>
DATE</b></div></div></div></div></div><div></div>

Assistant Vice President Internal Audit

United King

<p><b>Job Summary:</b><br/>We are seeking an experienced <b>Finance Manager</b> to oversee and strengthen its finance and accounting operations. The ideal candidate will have strong expertise in financial management, reporting, compliance, and cost control within a <b>food manufacturing environment</b>.</p><p><b>Job Location:</b><br/>Onsite - Karachi</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and payroll.</li><li>Manage inventory accounting and coordinate with store, supply chain, and production teams for accurate cost tracking and valuation.</li><li>Monitor and ensure timely month-end and year-end closings, along with reconciliation of all key accounts (banks, payable, receivables, fixed assets, etc.).</li><li>Prepare accurate and timely financial reports, MIS, and variance analysis for senior management decision-making.</li><li>Support the budgeting process by collecting departmental inputs and preparing consolidated forecasts.</li><li>Ensure strict compliance with company financial policies, procedures, and internal controls.</li><li>Oversee implementation and optimal use of ERP and financial software (BX.).</li><li>Ensure External Audit report to be submitted on time liaison with Internal Auditors</li><li>Ensure proper documentation and compliance with all tax obligations (sales tax, income tax, withholding tax) and assist in audit processes.</li><li>Identify gaps and implement process improvements to enhance the efficiency, accuracy, and transparency of the finance function.</li><li>Maintain and update the expense database, manage cost tracking, and assist in product costing and pricing.</li><li>Collaborate cross-functionally with other departments (HR, Procurement, Production, Sales) for financial planning and control.</li><li>Mentor, guide, and evaluate finance team members to build a high-performing unit.</li><li>Perform any other ad-hoc duties assigned by management to support the department&rsquo;s objectives and overall business goals.</li></ul><p><b>Job Specification:</b></p><ul><li><b>Qualification:</b> CA Qualified/ CA Finalist</li><li><b>Experience:</b> 5&ndash;7 years of relevant finance and accounting experience</li><li><b>Mandatory Experience:</b> Prior experience in <b>Food Manufacturing / FMCG industry is required</b></li><li>Strong understanding of <b>inventory accounting, product costing, and manufacturing finance</b></li><li>Experience in <b>financial reporting, budgeting, and variance analysis</b></li><li>Working knowledge of <b>ERP systems and financial software</b></li><li>Strong understanding of <b>taxation, compliance, and audit processes</b></li><li>Excellent <b>analytical, leadership, and communication skills</b></li></ul><p>Application Question(s):</p><ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li><li>Are you CA Qualified/Finalist?</li></ul><p>Work Location: In person</p>

Manager - Finance

Tech Army

<div><p>The Senior Security &amp; Compliance Analyst will provide, but not be limited to, the following activities and tasks.</p><ul><li><b><br>
Minimum Qualifications.</b> The candidate must possess the minimum qualifications and experience of the STC Job Family cited in Section 2 (Security Management, Job #6810, Security Analyst (C. Advanced)), together with the following Department minimum qualifications and experience:</li><li><ul><li>
Per the STC Job Family description: a minimum of four (4) years of combined IT and security work experience with a broad range of exposure to systems analysis, applications development, and database design and administration, including one to two (1&ndash;2) years of experience with information security, and knowledge of security issues, techniques, and implications across all existing computer platforms.</li><li>
Minimum of seven (7) years across information security disciplines, with demonstrated experience in both security governance/compliance (GRC) and hands-on security operations.</li><li>
Demonstrated experience drafting information security policy and standards and implementing NIST SP 800-53 and/or NIST CSF controls.</li><li>
Demonstrated experience performing security risk assessments and supporting internal or external audits.</li><li>
On-site availability at the Department's location, 4040 Esplanade Way, Tallahassee, Florida. Remote work may be considered on an occasional, ad-hoc basis with prior written approval of the Contract Manager; this is not a hybrid or permanent remote arrangement. Travel costs will not be reimbursed.</li></ul></li></ul><p></p><ul><li><b>
Education and Certification.</b> The candidate must possess, at a minimum, a Bachelor's degree in computer science, information systems, cybersecurity, or a related field, or equivalent work experience; and at least one current industry certification from the following (others may be considered):</li><li><ul><li>
CISA &mdash; Certified Information Systems Auditor (strongly aligned to the GRC/audit core).</li><li>
CRISC &mdash; Certified in Risk and Information Systems Control.</li><li>
CGRC &mdash; Certified in Governance, Risk and Compliance (formerly CAP).</li><li>
CISM &mdash; Certified Information Security Manager.</li><li>
CISSP &mdash; Certified Information Systems Security Professional.</li></ul></li><li><b>
Preferred Qualifications.</b> The following are preferred and will strengthen a candidate's evaluation:</li><li><ul><li>
Florida state government or public-sector information security experience.</li><li>
Working knowledge of Rule 60GG-2, F.A.C., and Section 282.318, Florida Statutes.</li><li>
CJIS Security Policy implementation or audit experience.</li><li>
HIPAA Security Rule and PHI-handling experience.</li><li>
Hands-on Microsoft 365 G5, Microsoft Defender (Endpoint, Vulnerability Management), and Microsoft Purview experience.</li><li>
Vulnerability management tooling and remediation-coordination experience.</li><li>
Experience developing IAM / access-control standards and provisioning-integrity controls.</li><li>
PowerShell or comparable scripting for security automation and reporting.</li></ul></li></ul></div>

Senior Security & Compliance Analyst - Advanced

The Institute of Internal Auditors

<div><h1 class="jobSectionHeader"><b>Technical Product Manager</b></h1><p><b>
Location:</b> Lake Mary, FL (Hybrid)<br>
<b>Department:</b> Technology, AI &amp; Product Experience (TPX)<br>
<b>Reports To:</b> Senior Director, Technical Product Management<br>
<b>Status:</b> Full-Time | Exempt</p><h2 class="jobSectionHeader"><b>
About The IIA</b></h2><p>
The Institute of Internal Auditors (IIA) is the global leader and recognized authority for the internal audit profession. We are dedicated to advancing the profession worldwide through education, advocacy, certifications, and professional resources. Guided by our values of People First, Integrity, Collaboration, Accountability, and Innovation, we provide a collaborative, purpose-driven workplace where employees can grow professionally while making a global impact.</p><h2 class="jobSectionHeader"><b>
Why Join The IIA?</b></h2><ul><li>
Make a global impact by advancing the internal audit profession.</li><li>
Work in a collaborative, values-driven culture.</li><li>
Be part of an organization that values innovation and continuous learning.</li><li>
Grow your career while contributing to meaningful work that strengthens organizations around the world.</li><li>
Join a team committed to integrity, accountability, and putting people first.</li></ul><h2 class="jobSectionHeader"><b>
Position Summary</b></h2><p>
The Technical Product Manager partners with business and technology teams to translate business needs into product strategy, prioritized backlogs, and technology solutions that deliver measurable value. In this collaborative role, you'll work closely with stakeholders, engineers, architects, and Scrum teams to guide products from discovery through delivery while helping shape the future of IIA's digital platforms.</p><h2 class="jobSectionHeader"><b>
Work Arrangement</b></h2><p>
This is a <b>hybrid</b> position based in <b>Lake Mary, Florida</b>, combining in-office collaboration with remote work.</p><h2 class="jobSectionHeader"><b>
What You'll Do</b></h2><ul><li>
Lead product discovery, requirements gathering, and roadmap planning for business and technology initiatives.</li><li>
Translate business needs into Product Requirements Documents (PRDs), user stories, acceptance criteria, and prioritized backlogs.</li><li>
Partner with engineering teams, Scrum Masters, and business stakeholders to deliver high-quality solutions using Agile methodologies.</li><li>
Prioritize features and enhancements based on business value, customer needs, and strategic objectives.</li><li>
Support products across CRM, member portals, learning platforms, commerce, APIs, integrations, automation, and AI-enabled capabilities.</li><li>
Communicate product priorities, release plans, and progress to technical and business stakeholders.</li><li>
Identify risks, dependencies, and opportunities while driving continuous improvement in product management practices.</li></ul><h2 class="jobSectionHeader"><b>
Qualifications</b></h2><h3 class="jobSectionHeader"><b>
Required Qualifications</b></h3><ul><li>
Bachelor's degree in Business, Computer Science, Information Systems, or a related field (or equivalent experience).</li><li>
4+ years of experience as a Product Manager, Technical Product Manager, Product Owner, or similar role.</li><li>
Experience translating business requirements into PRDs, user stories, acceptance criteria, and product documentation.</li><li>
Experience working in Agile/Scrum environments and collaborating with cross-functional teams.</li><li>
Strong communication, stakeholder management, prioritization, and problem-solving skills.</li><li>
Working knowledge of APIs, SaaS platforms, systems integrations, and modern software delivery practices.</li><li>
Experience with Jira, Confluence, or similar Agile tools.</li><li>
Proficiency with Microsoft 365.</li></ul><h3 class="jobSectionHeader"><b>
Preferred Qualifications</b></h3><ul><li>
Experience with CRM, CMS, LMS, commerce, identity, community, or enterprise platforms.</li><li>
Experience supporting digital products within associations, nonprofits, education, or professional services organizations.</li><li>
Familiarity with CI/CD, platform modernization, accessibility, security, and AI-enabled solutions.</li><li>
Product management certifications such as CSPO, SAFe Product Owner/Product Manager, Pragmatic Institute, or AIPMM are a plus.</li></ul><h2 class="jobSectionHeader"><b>
Equal Opportunity Employer</b></h2><p>
The Institute of Internal Auditors is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive workplace where all employees are valued, respected, and empowered to succeed.</p></div>

Technical Product Manager

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