- 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
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...activities with business objectives + Act as an embedded manager , with a dotted line to our larger IT… more
- Commonwealth of Pennsylvania (PA)
- Field Auditor 3 (Local Government) - Allegheny Co... Auditor 3, you will be assisting the Compliance Manager in developing fiscal compliance work programs to be ... Support Admin Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4962984) Apply Field Auditor 3 (Local Government) - Allegheny Co Support Admin… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
- Truist (Raleigh, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM). ... the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner for...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- Amazon (West Columbia, SC)
- Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... Manager will be responsible for partnering with site level...and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 10 years of related… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive IT ... liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It… more
- Walmart (Sanger, TX)
- …environment. Option 1: Bachelor's Degree in Criminal Justice, Occupational Safety Management, Audit , or related field ;, AND 1 years' experience in the ... field of Asset Protection, Audit , Investigations, or Environmental, Health and Safety within Supply Chain, Retail, and Manufacturing, or related field .… more
- GE Aerospace (Clearwater, FL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more