- 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
- GE Aerospace (Charleston, WV)
- …government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input… more
- Walmart (Bentonville, AR)
- …to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and advanced ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the...and providing insights and recommendations. You will collaborate with senior team members and business stakeholders to help redefine… more
- V2X (Reston, VA)
- …of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... including partnering with the business as well as both internal and external audit teams. while working across a complex environment to ensure effective governance,… more
- Fiserv (Milwaukee, WI)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager , State Tax Controversy and Planning **About your role:** The ... Senior Manager , State Tax Controversy will lead...inquiries, and manage communications with tax authorities + Evaluate audit findings and identify opportunities to mitigate exposure through… more
- Iron Mountain (Austin, TX)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager , Technical Accounting** to join our Global Controllership team. In ... 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
- MTA (New York, NY)
- Senior Manager , Program Delivery & Process Management Job ID: 13722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Nov 11, 2025 Description POSTING NO. 13722 JOB TITLE: Senior Manager Program Delivery & Process Management...efforts. Moreover, the selected candidate will create, update, and audit all levels of documentation to ensure adherence to… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** ** Senior Manager Technology and Cybersecurity Governance -...Prepare communications on findings, risks, and strategic recommendations for senior management, audit committees, and the Board.… more
- University of Southern California (Los Angeles, CA)
- …of the USC Provost. USC Stevens is seeking outstanding candidates for the position of Senior Manager of Licensing Compliance and Revenue to join its team. Under ... of the Associate Director of Operations and Finance, the Senior Manager of Licensing Compliance and Revenue...and procedures, . Leads development and implementation of department's audit program. Serves as principal administrator of audit… more