- Siemens Energy (Orlando, FL)
- …Impact** + Implement process quality measures and monitor benchmarks + Lead internal audits and support external audit readiness + Moderate PDP reviews and ... play a key role in improving product and process quality across PLM workflows. Your day involves coordinating process...employees with current visa sponsorship may be eligible for internal transfers. **About the Team** **Who is Siemens Energy?**… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** **Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more
- Dentsply Sirona (Charlotte, NC)
- …is part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager . Responsible for ensuring internal controls over ... matters within their assigned regions or processes; supporting Sr Manager of Internal controls on coordinating and... controls on coordinating and participating on discussions with internal and external audit teams for related… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... days, cash collections, denials, avoidable write-offs, staff productivity and work quality and credit balances. The manager position responsibilities include… more
- The Joint Chiropractic (Scottsdale, AZ)
- …AZ, The Joint Chiropractic is revolutionizing access to care by delivering high- quality , affordable chiropractic services in a convenient retail setting. As the ... largest operator, manager , and franchisor of chiropractic clinics in the US,...a critical role in ensuring accurate financial reporting, strengthening internal controls, and maintaining compliance with regulatory requirements. You'll… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager , you will get the opportunity to grow...operating high performing internal audit functions, internal controls… more
- TD Bank (Charlotte, NC)
- …standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and ... role reports to the lead Governance Program Management Senior Manager and will lead the design and development of...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- Capital One (Mclean, VA)
- … quality disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong subject matter expertise in ... Risk Manager , Enterprise Risk Management **The ERM Risk Foundations...+ **7+ years of experience working in risk management, audit , or formal quality assurance programs** +… more