- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development.… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …identifies and addresses the critical risks facing the Port Authority. The Program director will act as second-line manager overseeing three divisions, ... each staffed with approximately 12 audit professionals. The Program Director will assist...demonstrated experience in preparing and delivering presentation materials to senior staff. **Minimum Qualifications** + Bachelor's degree from an… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior ...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
- Wipfli LLP (Denver, CO)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program . Ensures accurate and timely input and implementation of 340B requirements ... and procedures and Sarbanes-Oxley regulations. Co-develop processes to validate 340B Program processes as well as MFP refund processes, oversee general management,… more
- Tradeweb (New York, NY)
- …Data Analytics and Professional Practices audit teams to develop and run a continuous audit program + Maintain full documentation and audit trail of all ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management… more
- Wipfli LLP (Chicago, IL)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and… more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Applied Research Solutions (Dayton, OH)
- …Training PEO Support Directorate at WPAFB, AFB in the T-7 Advanced Pilot Training program . The Senior Configuration Data Manager will provide assistance in ... **Description** Applied Research Solutions is looking for a Senior Configuration Data Manager to support...our industry competitive benefits package, our awards and recognition program , and personalized attention from ARS Senior … more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... assessment, readiness, control optimization, and change enablement for the SOX program . **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... functions. + Drive modernization initiatives aligned with the Finance Transformation program and Enterprise Data strategy. + Evaluate existing workflows and identify… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Prepare reports on the status of the internal controls program and provide regular updates to senior ...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Qualus (Reno, NV)
- **Position Overview** **Power** **your future with Qualus** as a Senior Construction Manager in our Program Management organization. The Senior ... and communicates them as necessary to the Supervisor and Program or Project Manager ; documents all job...crews and documents performance in the Asset Suite Safety Audit /Observation Tool. + Coordinates permit and work-with requirements with… more
- Allison Transmission (Indianapolis, IN)
- …Veterans ERG, Toastmasters Club, and more. Job Description: Your Role at Allison As the Senior Manager , HRIS , you lead Allison's global HR systems strategy and ... paid volunteer time per year + Robust employee wellness program + Tuition assistance program & Dependent...and promote continuous improvement across Allison's HR technology landscape. Senior Manager , HRIS Responsibilities In this role,… more
- Applied Research Solutions (San Antonio, TX)
- …through our industry competitive benefits package, our awards and recognition program , and personalized attention from ARS Senior Managers. **Responsibilities ... Solutions is looking for a full-time Configuration & Data Manager (CM/DM) to support the USAF. **Why Work with...include:** + Provide CM of all relevant program artifacts. + Archive acquisition documentation. + Review and… more
- ITG Brands (Greensboro, NC)
- Senior Manager Inclusion, Equity and Belonging **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the ... two days per week.** - JOB SUMMARY The Sr. Manager , Inclusion, Equity & Belonging (IEB) is a Center...and may be supplemented as necessary by the Company)_ ** Program Design & Execution** + Collaborate with the Global… more
- SanDisk (Milpitas, CA)
- …Description** The Flash Security Platform team is currently seeking a passionate manager for our security firmware engineering function which develops innovative and ... process, encompassing planning, design, development, validation, and communication with senior management. + Collaborate closely with security architects to define,… more
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