- 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 ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- Bristol Myers Squibb (Devens, MA)
- …no better place than here at BMS with our Cell Therapy team. The ** Manager , Global Trade Operations, Cell Therapy** will ensure the import and export compliance for ... to export controls, denied parties, and embargoed countries. The Manager will also assist with global export compliance in...all inbound and outbound customs and trade documentation in audit ready state and coordinate with internal customers in… more
- Compass Group, North America (Anchorage, AK)
- …a company as we continue to raise the bar. **Job Summary** The District Manager (Alaska) leads Compass Group's remote , offshore defense catering and janitorial ... strong financial performance, and a high-caliber workforce. The District Manager will model professional communication, escalate issues promptly to senior… more
- Trinity Health (Livonia, MI)
- …ability to maintain confidentiality. Responds to requests for information. + Assists Manager with work relating to both internal and external audits, the periodic ... review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and other… more
- Iron Mountain (Austin, TX)
- …so, let's start the conversation. Iron Mountain is seeking a dynamic **Senior Manager , Technical Accounting** to join our Global Controllership team. In this role, ... our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit...large, multi-national public company, including 5 years at a manager level or above. + In-depth knowledge of US… more
- Trinity Health (Hartford, CT)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in the ... periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and… more
- GE Aerospace (West Melbourne, FL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any...a drug screen (as applicable). **Relocation Assistance Provided:** No \#LI- Remote - This is a remote position… more
- KeyBank (Brooklyn, OH)
- …in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well as a… 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
- PCI Pharma Services (Philadelphia, PA)
- …our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and governing ... policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk mitigation objectives.… more
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