- Walmart (San Bruno, CA)
- …strong data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control testing, compliance ... is key to Walmart's overall growth strategy. **What you'll do ** The ** Manager , Revenue Cycle Management - Automation** is responsible for analyzing, optimizing, and… more
- United Airlines (HI)
- …and "dotted line" reports + Responsible for compliance with Stations controls and Internal Audit standards + Leads station budget, staffing forecasts and ... dynamic, fast paced operational environment + Knowledge of station controls and Internal Audit standards + Analytical thinking, goal-directed leadership and… more
- Ascendis Pharma (Princeton, NJ)
- …develop their skills. Position Summary: We are seeking a highly motivated Senior Manager to support our Contracting Operations function within the Market Access ... validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and… more
- Dana-Farber Cancer Institute (Boston, MA)
- …Reporting to the CTIP Associate Director for the Pediatric unit, the Regulatory Operations Manager (ROM) will oversee the CTIP Regulatory Unit, manage the ... in collaboration with key stakeholders + Meet regularly with program manager (s) to review and collaborate regarding regulatory workload prioritization. Work with… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... perform independent reviews and evaluations of any and all operations and activities to assess: A) The reliability and...the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of… more
- Stanford University (Stanford, CA)
- Business Operations Manager 2 **Dean of Research, Stanford, California, United States** Administration Post Date Sep 26, 2025 Requisition # 107280 **SCHOOL/UNIT ... research endeavors. **POSITION SUMMARY:** Reporting to the Managing Director, the Business Operations Manager 2 provides strategic and operational leadership for… more
- Truist (Atlanta, GA)
- …and manage model implementation platforms including third party and internal applications supporting commercial lending, risk ratings, account management, early ... risk of processes. + Provide subject matter expertise and thought leadership to internal clients, cross-functional teams, and oversight groups involved in the use of… more
- RTX Corporation (Farmington, CT)
- …processes and controls-and a passion for innovation-to become our Internal Audit Analytics & Insights Liaison Manager . In this exciting role, you'll ... role, it's an opportunity to shape the future of Internal Audit at RTX by harnessing the...the secondaryadministrator for Audit Board, our comprehensive audit platform, ensuring smooth operations and system… more
- Dow Jones (Princeton, NJ)
- **About the Role** The Manager , Travel & Expense (T&E) will be responsible for managing policy, process, and leading strategy to support business travel and expense ... created offshore team based in India. In addition, the manager will not only interact with our Dow Jones...we provide support to. You will design and lead internal travel programs which embrace the highest level of… more
- Zions Bancorporation (Midvale, UT)
- …the talent; we bring the opportunity. We are currently seeking a **Financial Crimes Operations Manager ** to join our team. This position is in-office and can ... of Financial Crimes Risk Management/BSA Officer. . Interacts with compliance oversight, Internal Audit and external regulators. . Ability to influence change… more