- City and County of San Francisco (San Francisco, CA)
- …developed based on audit findings and other cases in which financial or compliance audit work is warranted. The Audits Division is also responsible for ... eligibility and public funds disbursements. Role Description Under general direction, the Audit Manager assigns, directs and supervises the activities of… more
- City and County of San Francisco (San Francisco, CA)
- …developed based on audit findings and other cases in which financial or compliance audit work is warranted. The Audits Division is also responsible for ... and public funds disbursements. _ Role description_ Under general direction, the Audit Manager assigns, directs and supervises the activities of auditors.… more
- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned… more
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- …and a better working world for all.Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics, and internal control knowledge… more
- DEPARTMENT FOR THE AGING (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance , internal and external audit , financial reporting and programmatic ... ensure compliance with protocol and continuous improvement. Spearhead periodic internal fiscal, program, operations audits with a goal of continuous quality… more
- M&T Bank (Boston, MA)
- … compliance team. Responsible for ensuring the broker dealer operates in compliance with all relevant laws, regulations, and internal policies. Oversee the ... internal control standards, including timely implementation of internal and external audit points together with...team responsible for ensuring the broker dealer operates in compliance with all relevant laws, regulations, and internal… more
- Fastly (San Francisco, CA)
- …company develop and confirm remediation efforts Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering Support ... internal reference and training material about our technology compliance program What We're Looking For You have 5-7...as required by your role or requested by your manager . Salary: The estimated salary range for this position… more
- Early Warning(R) (San Francisco, CA)
- …changes and work activities are properly documented, to conform to audit requirements.Build/maintain collaborative relationships with internal customers to ... platform/system support and monitoring as well as collaborating with key internal business partners to ensure successful management of releases and enhancements.… more
- Fiesta Restaurant Group (Miami, FL)
- …and federal laws.Ensures proper execution of all accounting functions and complies with internal audit guidelines (ie checks signed on a timely basis, proper ... team members; responsible for reviewing discipline issued by Assistant Manager for consistency and legal compliance . Initiates...you are a current employee, please apply using the internal application process. Reach out to your manager… more
- Fiesta Restaurant Group (Miami, FL)
- …and federal laws. Ensures proper execution of all accounting functions and complies with internal audit guidelines (ie checks signed on a timely basis, proper ... team members; responsible for reviewing discipline issued by Assistant Manager for consistency and legal compliance . Initiates...you are a current employee, please apply using the internal application process. Reach out to your manager… more
- The Scripps Research Institute (San Diego, CA)
- …reports as needed to audit employee attendance and compliance with internal training requirements.Designs training curricula and develops/implements ... to join us as our next Learning & Development Manager ! Be ready to lead the charge in developing...and improvement of existing courses or programs.Compiles information from internal and external resources and generates project plans to… more
- salesforce.com, inc. (Chicago, IL)
- …you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support our ... deficienciesBring your knowledge and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the Sarbanes-Oxley Act… more
- salesforce.com, inc. (Chicago, IL)
- …you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support our ... deficiencies.Bring your knowledge and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the Sarbanes-Oxley Act… more
- Live Nation (Boston, MA)
- …if this sounds like you then please read on!THE JOBWe are seeking a General Manager to oversee business operations for MGM Music Hall Fenway in Boston, MA, ensuring ... of Health & SafetyImplements and complies with the companies' audit proceduresEnsures that employee performance is monitored and reviewed...PERSON WILL BRINGMinimum 5 years experience as a general manager or operations manager in a hospitality… more
- Oil-Dri Corporation of America (Vernon Hills, IL)
- …United States of America Req #1712Friday, May 3, 2024Job Overview:The Regulatory Manager will be instrumental in helping to ensure the company successfully meets ... all compliance requirements while achieving critical deadlines for key regulatory...role will handle multiple types of documentation requests from internal and external customers as well as conduct research… more
- Rakuten Medical Inc. - US (San Diego, CA)
- Position Summary Reporting to the Chief Technology Officer, the Senior Manager /Associate Director of Clinical GCP Quality will be responsible for evaluating and ... The ideal candidate will advise on company clinical quality strategy, ensure compliance to regulations, oversee quality management systems and interact directly with… more
- Crowe (Chicago, IL)
- …value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that ... to manufacturing.We are seeking a dynamic and experienced Tech Advisory Data Strategist - Manager to join our team. The ideal candidate will have a strong background… more
- Frisch's (Harrison, NY)
- The General Manager (GM) is responsible for the success of the restaurant and its alignment with Frisch's vision to be the "Best Place to Work, Eat and Own". The GM ... is responsible for fostering a culture focused on creating an outstanding internal (employee) and external customer experience. They are accountable for providing… more
- Palladium (Washington, DC)
- …orientation, veteran or marital status.Project Overview and Role:The Subawards and Procurement Manager will be an important member of the USAID-funded $250 Million ... investment and pay-for-results project management expertise.The Subawards and Procurement Manager will support the Director of Finance and Administration ensuring… more
- Mass.gov (Boston, MA)
- …processes, procedures, and policies that direct the daily licensing, enforcement, and compliance activities of MSAC and its programs. The ED manages MSAC's complaint ... management system and supervises investigations and compliance efforts. The ED coordinates enforcement priorities and programs,...tracking systems. The ED also oversees the yearly financial audit of the MSAC books and assures accuracy of… more
