- Herbalife (Los Angeles, CA)
- …with business and IT leadership to assess risks, identify control gaps, and recommend remediation strategies. * Support the development and improvement ... Manager , Internal Audit - IT Category: Internal Audit...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT governance,… more
- CVS Health (Austin, TX)
- …Data, Analytics & Technology (DDAT) Compliance team. Partners with process and control owners to define and develop audit response strategy in support of SOX, ... cybersecurity regulations and frameworks. Manages, develops, and implements procedures, controls , and reporting to ensure technology compliance. Consults… more
- Generac Power Systems (Marlborough, MA)
- …of Generac equipment and solutions providing sales, service and rentals. The Business Development Manager (BDM) develops and maintains an assigned Energy ... focused on sales to end users and municipalities. The Business Development Manager has the responsibility to...and hear; and use hands to manipulate objects or controls . The employee is regularly required to stand and… more
- St. George Tanaq Corporation (Falls Church, VA)
- Small Business Program Manager (Part-time) WFH Flexible*Falls Church, VA (http://maps.google.com/maps?q=Falls+Church+VA+USA) Job Type Part-time Description ... native community and shareholders. **About the Role** We are seeking a part-time **Small Business Program Manager ** to serve as the primary point of contact for… more
- Amazon (Redmond, WA)
- …connectivity to unserved and underserved communities around the world. The Senior Business Manager (Aviation) is the relationship owner for Kuiper Customer ... growing set of aviation partners across the world. Export Control Requirement: Due to applicable export control ...cross-functional business reviews. This requires that the Business Manager be both an advocate for… more
- MKS Instruments Inc (Andover, MA)
- …and concise manner. Skills You Bring: + Bachelor's degree in information technology , computer science, finance, business administration, or a related field. ... Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit...effectiveness and reliability of the organization's information systems and controls , while also mitigating IT-related risks and maintaining regulatory… more
- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology (IT) portions of the ICFR and ICOC ... concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the… more
- RTX Corporation (Farmington, CT)
- …join our RTX Enterprise Services team:** RTX Corporation has an opening for a Manager , Business Systems & Transformation in Farmington, CT. Less than 10% ... **What YOU will do:** + Design and develop Digital Technology projects aligned with HR groups using Oracle PL/SQL...IT processes and design approaches to meet project and business needs and deadlines. + Engage in Oracle /PL/… more
- Citigroup (New York, NY)
- …support to the Production Management Leadership Team. We are looking for an experienced Business Unit Manager to join the Production Management Business ... Office + Act as a trusted advisor to the Technology Production Management Line of Business (LOB)...applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves… more
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