- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- Quad (Franklin, WI)
- …urgency and confidence. + Facilitate customer-facing activities, including visits, responses, and audit preparation. Data & Systems Management + Analyze data ... help our clients win every day. We use our data -driven integrated marketing and manufacturing platform to streamline solutions...a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- Edward Jones (Tempe, AZ)
- …that leverage business data to help the department continuously monitor and audit for key risks to the organization. + Assist with tracking results of prior ... Build and maintain relationships with business partners at the manager and staff levels, providing advice and sharing Internal...in the department, sharing your knowledge to help build data literacy and ability across Internal Audit .… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... the business as well as both internal and external audit teams. while working across a complex environment to...to disaggregate, analyze and understand business process and financial data in an accurate and timely manner. + Understanding… more
- Iron Mountain (Austin, TX)
- …solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, ... their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about… more
- Capital One (New York, NY)
- AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager ** performs a key second-line ... the AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality results, providing compliance advice to… more
- Guardian Life (Holmdel, NJ)
- …and governance processes. Under the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit , this position functions as a working IT ... audit project manager , fully responsible for planning, executing, communicating issues and...you will report to the Head of Infrastructure, Cybersecurity, Data and AI, Internal Audit , who reports… more
- PCI Pharma Services (Philadelphia, PA)
- …compliance readiness for IPO activities, including documentation standards, SOX-like controls, data governance, and audit preparation. + Create scalable ... our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and governing… more
- Robert Half Finance & Accounting (Washington, DC)
- …Our client, a large NP in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a new position, and this Financial ... Assurance Manager will be responsible for overseeing the financial assurance...of external actuarial reports for all 8 trusts, coordinating data compilation from finance, research, and investment teams. +… more