- Burlington (Edgewater Park, NJ)
- …audit liaison for the GRC function. + Act as the primary contact for internal audit and take ownership of recreating risk and compliance assessment findings. ... drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager ...+ Embed incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal /external … more
- MTA (New York, NY)
- …design & development, performance management, compensation, benefits area, & the HR Operations & Analytics department. The Senior Manager will also be ... and root-cause analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal clients and look… 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, ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- State of Colorado (Pueblo, CO)
- …+ Responsible for preparing variance analysis documentation and explanations, developing audit finding responses, creating and implementing internal controls, ... Patient Financial Services Manager - Program Management II Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5191516) Apply Patient Financial… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... every point in the mission lifecycle, from preparation, to operations , to sustainment. In the era of digital transformation,...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- Amazon (Nashville, TN)
- …customers' expectations. TRC is looking for a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP US, to manage a ... The US Amazon Freight Partner (AFP) Program has built world-class Middle Mile operations , which rely on an exceptional pool of carriers who work relentlessly to… more
- Baystate Health (Springfield, MA)
- …senior management, the Finance Committee, the BH Board of Trustees, and the Audit & Compliance Committee, the Health System's consolidated financial results of ... operations . Paramount to this responsibility is the preparation of...This responsibility further includes coordination and management of the audit process with our 3rd party auditing firm. In… more
- Oracle (Santa Fe, NM)
- …Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment, and ... ensuring SLAs are met and work quality is maintained. + Collaborate closely with internal security operations , site facilities, and IT teams to ensure effective… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...framework. Reporting to the Executive Director of Global HR Operations , this role ensures that PCI's employment practices, including… more
- Meta (Austin, TX)
- …controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the year 7. ... **Summary:** Meta is seeking a strategic and results-focused Accounting Manager to join our Corporate Accounting Team. In this...you'll be at the forefront of scaling our accounting operations and driving innovation in the global cash accounting… more
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