- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....public accounting, internal audit , or with a financial institution.… more
- Scotiabank (Dallas, TX)
- Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please note ... team, committed to results, in an inclusive and high-performing culture. **Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management -… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...readiness for Fraud Management. Oversee all testing programs (eg Audit , Compliance, Global Operations Risk) - from… more
- Microsoft Corporation (Washington, DC)
- …management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations , including providing ... **Overview** The Senior Manager , Trade Screening Operations supports the...will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers… more
- Eastman (Kingsport, TN)
- …and quality execution and 2) support Corporate Audit Services Leadership Team on Internal Audit (IA) operations best practices and developments in the IA ... USA. For more information, visit www.eastman.com. Responsibilities The primary role of the CAS Operations Manager is to support 1) the CAE in required areas of… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... + Assess the impact of new guidance on financial operations and supporting the implementation of new guidance. +...than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit … more
- Bristol Myers Squibb (Devens, MA)
- …there's 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 ... all inbound and outbound customs and trade documentation in audit ready state and coordinate with internal ...should be directed to Chat with Ripley. R1596583 : Manager , Global Trade Operations , Cell Therapy in… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- Publicis Groupe (New York, NY)
- …, Media Business Operations ** **What you'll do:** As a Media Business Operations Manager , you will be responsible for the day-to-day management and oversight ... team as well as growing a strong Media Business Operations team. The Manager will collaborate with...as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit… more