- OneMain Financial (Baltimore, MD)
- OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a ... Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT… more
- West Pharmaceutical Services (Exton, PA)
- …Effective verbal and written communication skills + Knowledge pertaining to Sarbanes Oxley, Internal Audit and External Audit requirements + Experience ... Manager , Commercial Development Requisition ID: 72300 Date: Dec...of the role to manage contract management process including internal stakeholder alignment and provide detailed reporting within the… more
- AZCO (Kansas City, MO)
- …interfacing with the client as needed for proposal and project related items. + May lead internal and external project risk reviews and consult with the Legal ... **Description** The Project Manager will lead and motivate a...communicate project status, risks, schedule and costs to all internal and external stakeholders. + Lead and… more
- Walmart (Bentonville, AR)
- … internal controls over financial reporting (ICFR). You'll collaborate closely with ** Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst ... digitization and embedding analytics and workflow tools to streamline audit processes. + **Mentor and lead EBS...or related field. + 8+ years of experience in audit , SOX compliance, or internal controls. +… more
- MTA (New York, NY)
- …and root-cause analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal clients and look ... Senior Manager , Program Delivery & Process Management Job ID:...supporting systems to improve process capabilities, capacity, workflow, and internal logistics. The successful candidate will lead … more
- Xylem (Washington, DC)
- …that the successful manager will have the opportunity to oversee and lead is the global First Sale for Export (FSFE) program. The successful candidate will ... to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness… more
- CIBC (Washington, DC)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... the risk tolerance of the organization. As a Senior Manager , Risk (First Line of Defense), you will be...self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/… more
- GE Aerospace (Evendale, OH)
- …areas for process improvement/simplification, etc. + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses ... moderate risks and complexity (eg strategic pillar initiatives, management requests, and internal audit projects) + Impacts approaches, projects and programs… more
- Burns & McDonnell (Denver, CO)
- …relationships while interfacing with the client for proposal and project related items. + Lead internal and external project risk reviews and consult with the ... **Description** The Project Manager will lead and motivate a...communicate project status, risks, schedule and costs to all internal and external stakeholders. + Lead and… more
- West Pharmaceutical Services (Scottsdale, AZ)
- Quality Systems Manager Requisition ID: 72231 Date: Dec 16, 2025 Location: Scottsdale, AZ, US Department: Quality Description: **This is an onsite position requiring ... depending on the departmental needs. This role may also support corporate, internal , customer and regulatory audits, and with customer notification of changes.… more