- Cardinal Health (Frankfort, KY)
- …of process flows, process documentation and internal control identification. + Leverages project management skills to define audit testing plans, execute and ... acting as the second line of defense from a risk management perspective. The team identifies emerging risks in...management. The team works closely with control owners and audit teams within the organization and with the business… more
- American Electric Power (Columbus, OH)
- …analysis, documentation and targeted tax compliance reviews. + Provide input concerning risk analysis surrounding uncertain tax positions and audit defense ... tax experience to include management of domestic and/or international planning, compliance, and audit work. **Tax Planning Manager : (Grade 10)** + Eight (8)… more
- Xylem (Washington, DC)
- …Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful manager will have the opportunity to ... solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in managing and… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- Summary The Facility Healthcare Program Manager (FHPM) oversees healthcare operations at medium to large ICE Health Service Corps facilities, ensuring compliance ... with accreditation standards, risk management, and quality improvement. The FHPM reports to...processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits.… more
- Oracle (Hagatna, GU)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management:** Anticipate material and logistics ... and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into...our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of… more
- JE Dunn Construction Company (Kansas City, MO)
- …mechanical and plumbing materials shown on project plans. + Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from ... Estimating Manager - Mechanical, Mission Critical Location: Kansas City,...creates relationships with a variety of stakeholders, such as project team members, subcontractors, vendors and clients. + Gains… more
- Fiserv (Milwaukee, WI)
- …tax rules, the ability to interpret and defend complex tax positions, and strong project management skills. The Senior Manager will partner closely with internal ... on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager , State Tax Controversy and Planning **About your role:** The Senior Manager ,… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst &...You'll Do** + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS… more
- HCA Healthcare (Nashville, TN)
- …and execute project timelines for assigned categories, with guidance from manager . + Demonstrated level of organizational ability and attention to detail + ... Ability to translate objectives into project planning priorities, create and manage work plans and...their manager . Individual will seek guidance of manager for risk issues and agreed upon… more
- CIBC (Chicago, IL)
- …committees, audit , and regulators as needed. Regulatory Awareness & Risk Alignment + Stay current on AML and sanctions regulatory requirements, enforcement ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) We are seeking a Senior Manager , US AML and Sanctions Training to lead the development,… more