- Guidehouse (Mclean, VA)
- …logistics, property management, civilian pay, and procurement. + Supporting audit remediation activities, such as developing/updating process documentation, Standard ... recurring testing, such as testing internal controls, designing and executing Manager 's Internal Controls Programs. + Providing targeted area support based on… more
- Air Mobility Command (Scott AFB, IL)
- …serve as a command headquarters level Senior Program Analyst and Functional Area Manager (FAM) applying Air Force military medical readiness plans and operations ... experience. Responsibilities Maintain primary responsibility as the AMC/SG Functional Area Manager (FAM). Apply Air Force military medical readiness plans and… more
- CACI International (St. Louis, MO)
- … Readiness Branch Chief will oversee and direct all teams within Cyber Readiness . This includes the Audit Support, Orders & Directives, Subscriber Management, ... Cyber Readiness Lead Job Category: Information Technology Time Type:...behalf of the customer. This will include attending scheduled audit meetings and/or briefing the customer on notable findings… more
- KPMG (Tampa, FL)
- …certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit , enterprise risk, and ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:**… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2025032 Posting/Functional TitleSchool Safety Readiness Specialist University Pay Plan TitleSafety Specialist LocationSan Marcos ... the development and/or review of emergency operation plans, other audit or plan reviews, or complex case management or...One or more of the following: IAEM Certified Emergency Manager ( CEM ), IAEM Associate Emergency Manager… more
- Intuit (Mountain View, CA)
- … Manager , SOX Technology Transformation Team and stakeholders in SOX- readiness control identification (manual and automated), design and implementation of ... and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted partnerships,… more
- Healthfirst (NY)
- **Duties and responsibilities:** + Supports the efforts related to regulatory implementations, audit readiness activities, and audit support + Develops, ... Legal, Regulatory, Compliance, Finance, and Pharmacy to identify, understand, and process audit deliverables + Responds to regulatory actions and audit inquiries… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse team ... of the quarterly Control Dashboard process + Accountable for audit quality, sufficiency and Executive readiness for...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- BMO Financial Group (CA)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...change management programs of varying scope and type, including readiness assessments, planning, stakeholder management, execution, evaluation and sustainment… more
- Leidos (San Antonio, TX)
- …Provide guidance and ensure compliance of BUMED Standard Operating Procedures (SOP Compliance manager ) + Maintain audit readiness by preparing, researching ... casualty care, craniofacial, and directed energy research to improve survival, operational readiness , and safety of Department of Defense (DoD) personnel engaged in… more
- Fortive Corporation (Everett, WA)
- …are fully understood and responses are timely. + Develop and implement US federal audit readiness plans based upon an understanding of the Internal Revenue Code, ... launched a search for a new role - Senior Manager , Global Tax Controversy. This position will report to...in global planning from a technical perspective and ensure audit readiness for complex domestic and international… more
- KPMG (Washington, DC)
- …+ Plan and execute the day-to-day activities of Information Technology (IT) audit readiness engagements, including system development, package implementation, IT ... **Business Title:** Manager , Federal Tech Risk Management **Requisition Number:** 118534...of experience in any of the following areas: IT audit readiness , internal or external IT … more
- Taco Bell (Cincinnati, OH)
- …to ensure the highest standards of food quality, food safety, restaurant safety and Brand Audit Readiness + Has knowledge of area competitors and can be BEST ON ... JOB DESCRIPTION: The Restaurant General Manager (RGM) is an advanced level classification responsible...of food quality, food safety, restaurant safety and Brand Audit Readiness + Has knowledge of area… more
- United States Fleet Forces Command (Little Creek, DE)
- …at NECC and subordinate commands. You will implement financial improvements and audit readiness processes to improve auditability of financial processes. You ... Summary You will serve as a Financial Manager in the COMPTROLLER DEPARTMENT of CDR NAVY...will provide financial improvement and audit readiness validation documents in order for… more
- Nanobiosym, Inc. (Cambridge, MA)
- …associated regulations, and support the Lab Director and leadership in maintaining audit readiness . This position formally serves additional regulatory roles ... up its operations. Nanobiosym is looking for a Quality Manager for its High-Complexity Testing CLIA LAB. The role...with the CLIA Lab Director and leadership, maintain laboratory audit readiness by overseeing and managing clinical… more
- LinkedIn (Mountain View, CA)
- …Responsibilities:* Audit support and collaboration:* Plan for audits including pre- audit compliance readiness reviews, define scope for review, facilitate ... professionals worldwide. LinkedIn is seeking an experienced Technical Compliance Program Manager , Engineering Systems & Compliance to join our dynamic Engineering… more
- ARServices (Washington, DC)
- …and in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... regarding corrective action designs, development, implementation and documentation. + Maintain an Audit Readiness Risk Management Strategy that allows the PMO to… more
- IQVIA (Raleigh, NC)
- …our study teams to achieve overall quality goals while always maintaining inspection readiness . This position may sit across the entire global portfolio or a ... deviations and development of effective CAPA and Storyboards + Support inspection readiness activities with the Study CTM/Sr. CTM, Asset Lead, QA Representative, and… more
- Wells Fargo (Austin, TX)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt ... the time of hire will participate in the Branch Manager Readiness program. Our Branch Managers are...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Wells Fargo (San Jose, CA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt ... the time of hire will participate in the Branch Manager Readiness program. Our Branch Managers are...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more