- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control … more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team in, ... work will help strengthen and improve the risk and control environment of the business. Specifically, this role will...*THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and… more
- Caris Life Sciences (Irving, TX)
- …industry standards and regulatory requirements **Job Responsibilities** + Oversee an integrated control framework designed to support our internal and external ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- Scotiabank (Dallas, TX)
- …to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure ... with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more
- Federal Aviation Administration (Longmont, CO)
- …Integrates support resources with operational needs to maintain effective air traffic control service, and may work other than administrative shifts to meet this ... and equitable manner. Meets and has frequent contacts with both internal and external customers including subordinates, other peer management representatives, union… more
- Federal Aviation Administration (Aurora, IL)
- …Integrates support resources with operational needs to maintain effective air traffic control service, and may work other than administrative shifts to meet this ... meet strategic goals. Meets and has frequent contacts with both internal and external customers including subordinates, other peer management representatives, union… more
- GE Vernova (Belle Vernon, PA)
- …and electrical drawings / schematics. *Uses the Company's electronic document control system to access necessary technical drawings, specifications, and or ... relative to supplied material (ie supplier non-conformance, engineering error, internal damage, obsolete part, etc.). *Utilizes the Company's electronic engineering… more
- Avmax Group Inc. (Jacksonville, FL)
- …the Aviation industry. Reporting Structure The position reports directly to the Quality Control Manager . his position assures that inspections and maintenance ... in All Jurisdictions + Progressive Discipline + Supervisor 101 - Avmax Internal Training (instructor-led) NOTE: Most training modules will be assigned as part… more