- State of Montana (Helena, MT)
- ** *Position Title: Compliance Audit Manager , External Section* The Montana Department of Transportation (MDT) is recruiting for a Compliance ... and to achieving an injury-free workplace. **Title:** * Compliance Audit Manager - External Section* **Location:** *Helena* **Requisition ID:** *24140288* more
- Confluent (Helena, MT)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- Sumitomo Pharma (Helena, MT)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... with internal and external stakeholders + In association with PV operations manager , works closely with the CTSA Lead responsible for PVRM and non-PVRM vendor … more
- Marriott (Helena, MT)
- …N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders (corporate departments, continent ... responsibilities are executed and financial results are recorded in compliance with US GAAP. The organization supports corporate processes...As a member of the FCC team, the Assistant Manager will play an integral role in the accurate… more
- PagerDuty (Helena, MT)
- …of processes, procedures, and documentation related to FedRAMP and SOC 2 compliance . + Debrief external stakeholders on the monthly Continuous Monitoring ... sign-up for job alerts! PagerDuty is seeking a Security Compliance ConMon Specialist to join our diverse, customer-focused team!... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the… more
- CAI (Helena, MT)
- …to provide insights and support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records are compliant ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...financial reporting and analysis + Experience with the annual audit process and managing relationships with external … more
- Ryder System (Helena, MT)
- …and external auditors and provide needed information for audit requirements. + Lead organizational vendors/supplier management compliance ... Real Estate (RE), Construction, and Building Maintenance (BM). The account manager will independently interact with external senior management/senior leadership… more
- Prime Therapeutics (Helena, MT)
- …audit schedule to ensure a proactive approach in supporting critical client compliance . + Coordinates all customer audit preparation and execution. + ... our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of… more
- Amentum (Helena, MT)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... Assist with managing Amentum's global transfer pricing, including strategy/planning, operations, compliance , and risk management and collaborate with compliance … more
- Sumitomo Pharma (Helena, MT)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- SMX (Helena, MT)
- Benefits Manager (3461)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a highly motivated, detail-oriented Benefits Manager ... position reports directly to the Vice President, Human Resources. The Benefits Manager is responsible for the management and administration of all benefits and… more
- Cardinal Health (Helena, MT)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions… more
- Walgreens (Helena, MT)
- …Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and ... in events that reflect the unique communities we serve as requested by Store Manager , Healthcare Supervisor, District Manager or Pharmacy Manager . Operations… more
- Cardinal Health (Helena, MT)
- …into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma Platform. **Qualifications** + ... implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. +...skills with SAP modules SD, MM, FI and with external ERP systems preferred + Hands on experience gathering… more
- Wolters Kluwer (Helena, MT)
- …to deliver projects with high quality and in a timely manner. + Assist in audit & compliance activities by providing required evidence and input. + Lead periodic ... in **Cloud networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc. + Hands-on expertise… more