- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work… more
- RTX Corporation (Hartford, CT)
- …seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the RTX Corporate Risk Assessment & ... environment. The role reports to the Associate Director - Risk Assessments & Audit Engagement and will require a deep understanding of digital controls & control… more
- Xylem (Washington, DC)
- …self-audits and readiness assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...strategic FSFE Trade Compliance Program Manager to oversee and lead the global First Sale for Export (FSFE) program.… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) US Technology Infrastructure and Innovation (US TI&I) spans the areas of ... Technology , Information Security, Third Party Governance Office, Fraud Management,...and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
- Danaher Corporation (Sunnyvale, CA)
- …management ( eg FDA, ISO, Danaher Corporate, foreign governments), in either a supporting or lead role, related to pre- audit , during audit , and post- audit ... possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of… more
- Datavant (Augusta, ME)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for the product portfolio focused on… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services ... compliance with a broad array of IT controls and audit activities. You will be the Lead ...the Embedded Control Manager (ECM) team within Front Office Technology . Front Office Technology is the business-facing… more
- Medtronic (Northridge, CA)
- …(https://www3.benefitsolver.com/benefits/BenefitSolverView?page\_name=signon&co\_num=30601&co\_affid=medtronic) **About Medtronic** We lead global healthcare ... organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of...for Employers and the California Fair Chance Act. We lead global healthcare technology and boldly attack… more
- Materion (Cleveland, OH)
- …governance of security controls, manage physical and digital data flows, and lead compliance-related engineering efforts across the business. The Senior Manager will ... collaborate cross-functionally with Legal, Supply Chain, Finance, Internal Audit , Operations, and Executive Management to ensure an integrated and proactive… more