- Oshkosh Corporation (Oshkosh, WI)
- …approving updates to process documentation, as well as working with external and internal audit teams on Sarbanes-Oxley controls testing and walkthroughs. + ... the resolution of these issues and opportunities. The Vocational Internal Controls Analyst Lead will report to...segregation of duties conflicts. + Liaison with Oshkosh Corporation Internal Audit team and external auditors for… more
- Access Dubuque (Dubuque, IA)
- …Date 20251003 End Date 20251228 Featured Job TH Ad TH Comments **Similar Jobs** Internal Audit Manager McGraw Hill Sales & Marketing Analyst McGraw Hill SPORTS ... collaboration across teams. We foster a culture that values innovation , teamwork, and a balance between career growth and...the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients...-by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global… more
- The Walt Disney Company (New York, NY)
- …and lead readiness efforts for certifications, attestations, security assessments ( internal and third-party), and user access reviews (UARs). In addition to ... timely delivery of regulatory and non-regulatory compliance activities. + **Monitor and audit programs and processes** , conducting routine internal reviews and… more
- Zions Bancorporation (Midvale, UT)
- …executive committees. **Qualifications:** + 8+ years of experience in control testing, internal audit , risk management, control consulting or directly related ... of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first...of stakeholders including business unit leaders, risk management, and internal audit . + Strong knowledge of … more
- American Express (Charlotte, NC)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in strengthening and… more
- Novo Nordisk (Plainsboro, NJ)
- …and Finance + Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... value chain while innovating for future capabilities. Our focus on innovation ensures we're constantly building future capabilities. We're responsible for regulating… more
- CVS Health (Buffalo Grove, IL)
- …programs (formulary, UM criteria) comply with MHPAEA, CMS, and DOI regulations. + Lead audit readiness and response activities for PBM market conduct exams, ... **Position Summary** The **Senior Clinical Pharmacist, Medical Affairs - Clinical Innovation and Regulatory Strategy** identifies opportunities and best practices in… more
- Guidehouse (Mclean, VA)
- …design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal ... & Security clients, with a primary focus on DOD and DHS. + Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes… more
- Generac Power Systems (Waukesha, WI)
- …fostering ownership and accountability for data quality and sustainability performance. + Lead internal education on reporting requirements and assist with ... years of Generac's history, we've been dedicated to energy innovation . From creating the home standby generator market category,...Impact report, required regulatory disclosure reports and dashboards for internal and external use. + Lead the… more