- PagerDuty (Helena, MT)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Helena, MT)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Helena, MT)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- State of Montana (Helena, MT)
- …develop and implement complex accounting policies and procedures. * Considerable knowledge of internal control procedures and audit and review processes. * Meet ... in Helena.* Under the guidance of the Operations and Internal Support Bureau Chief of the Business and Financial...in the other divisions within the department, the Legislative Audit Division, the Department of Administration, federal auditors and… more
- GovCIO (Helena, MT)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- Prime Therapeutics (Helena, MT)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Deloitte (Helena, MT)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2024. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more
- CVS Health (Helena, MT)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients'… more
- Wells Fargo (Helena, MT)
- …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 Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Prime Therapeutics (Helena, MT)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Operations (Remote) **Job Description** + Operations: Manages team members in the ... across impacted teams. + Audits: Coordinates responses to both external and internal audits. Ensures workflows support compliance, and identifies when audit … more
- SMX (Helena, MT)
- Accounting Manager (3983)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States **SMX** is an industry leader in next-generation mission support and ... more. We are seeking a talented General Ledger **Accounting Manager ** to join our dynamic team as we grow....of the general ledger system + Develop and implement internal controls and procedures to enhance the efficiency and… more
- Meta (Helena, MT)
- **Summary:** The Sourcing Contracts Manager will support Oculus Publishing in contract management, owning a pipeline of game deals from initial contract authoring ... into contracts based upon the breadth of GL documentation. The Sourcing Contracts Manager will drive preparation and delivery of contracts to the developer or… more
- Takeda Pharmaceuticals (Helena, MT)
- …so, be empowered to take charge of your future at Takeda. Join us a Manager , Clinical Data Validation Engineer in our Cambridge, MA office. At Takeda, we are ... an environment of quality and efficient specifications and documentation to support audit -readiness and ICH compliance. DVEs also utilize and contribute to the… more
- Cardinal Health (Helena, MT)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Highmark Health (Helena, MT)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- American Express Global Business Travel (Helena, MT)
- …Ready to explore a career path? Start your journey. As a Pharmaceutical Meeting Manager , you function as the primary client liaison and lead for assigned programs. ... as needed. + Manage overall program budget, review and audit all program related TOV billing for accuracy. Track...the budget. + Assist in review of other Meeting Manager budgets. + Work on special projects as assigned… more
- Wolters Kluwer (Helena, MT)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- Wabtec Corporation (Helena, MT)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... Develop and maintain a risk assessment plan in collaboration with internal stakeholders. + Oversee Wabtec's third-party screening program, including ensuring proper… more
- HealthEdge Software Inc (Helena, MT)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management, you willbe responsible foroverseeing and coordinating the ... onvulnerability managementto executive leadership and key stakeholders. + Collaborate with internal departments and external vendors to align security efforts with… more
- Cardinal Health (Helena, MT)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more