- Energy Northwest (Richland, WA)
- …partnership of the Manger / Director of Treasury & Strategic Finance, the Senior Public Finance Program Manager will oversee and manage the strategic and operational ... debt compliance, financial analysis, stakeholder engagement, and investor outreach. The Senior Public Finance Program Manager will ensure the efficient and effective… more
- Vanguard (Chesterbrook, PA)
- …for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will complete ... Vanguard's Internal Audit and SOX department has an exciting opportunity...risk-based audits to evaluate management's internal controls and influence senior management to take action to improve the control… more
- Walmart (Bentonville, AR)
- …readiness, and establish strong external relationships with tax authorities. + Lead data analytics and cross-functional collaboration to strengthen ... **Position Summary ** Senior Manager, Tax - Indirect Location: Bentonville, AR...you'll apply deep tax expertise to support compliance, planning, audit , or tax technology functions-helping drive accuracy, efficiency, and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk Analyst Division: Enterprise Data & Analytics Job Summary: The Senior ... regulatory and general controls for the Enterprise Data & Analytics (ED&A) Division, acting as the main liaison for...action plans with ED&A Managers, reach agreements within teams, lead status meetings, and ensure timely escalation and resolution… more
- J&J Family of Companies (Irvine, CA)
- …{+ 22 more} **Job Description:** Johnson & Johnson is currently seeking a Senior Manager, Source Regulatory Compliance to join our Regulatory Compliance team located ... associated with the business. They will be responsible for ensuring the post audit activities are executed per established procedures, such as Supplier Audit … more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key client contacts and stakeholders to review key concepts, gaps or… more
- City National Bank (Los Angeles, CA)
- …roadmap, deliver capabilities to achieve those goals, and create meaningful reporting and analytics to illustrate success. The HRIS Senior Analyst will also ... * SENIOR HR INFORMATION SYSTEMS ANALYST* WHAT IS THE...team is responsible for aligning our systems, solutions, and analytics strategy with the broader HR, business, and technology… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …governance, transparency, best practices and strategic alignment. **What You'll Be Brewing:** + Lead IT audit engagements, including ownership for all phases of ... reports and memoranda, presentations, etc. + Leverage opportunities to use data analytics and visualization tools and techniques in audit planning, testing… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit 's reliance on management's work. + Prepare quarterly reporting for senior leadership and Audit Committee that includes testing results, deficiency root ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send...cause analysis, and audit milestone status. + Lead a team… more
- The Cigna Group (Philadelphia, PA)
- This is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports over business ... Degree is required with 8+ years of experience in the business or audit fields with experience within claim processing operations or general business operations… more