• Manager System Financial Reporting

    Baystate Health (Springfield, MA)
    … management, the Finance Committee, the BH Board of Trustees, and the Audit & Compliance Committee, the Health System's consolidated financial results of ... This responsibility further includes coordination and management of the audit process with our 3rd party auditing firm. In...position is also responsible for working directly with the Sr Director - Accounting and Financial Reporting in the… more
    Baystate Health (10/29/25)
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  • Sr . Manager, eDiscovery & Forensics

    Warner Bros. Discovery (New York, NY)
    …- Conduct quality checks to ensure accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory ... on projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal … more
    Warner Bros. Discovery (10/22/25)
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  • Senior Manager

    ADM (Erlanger, KY)
    …program as part of the Global Technology organization's governance, risk management, and compliance (GRC) function. In this senior role, you will be responsible ... GRC program. Prepare communications on findings, risks, and strategic recommendations for senior management, audit committees, and the Board. + Team Leadership… more
    ADM (12/18/25)
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  • IT Director, ID Business Office

    Metropolitan Council (St. Paul, MN)
    …development, financial analysis, and investment reporting + Implements internal controls, audit compliance , and risk mitigation practices + Collaborates with ... of new systems/processes + Ability to influence and engage senior stakeholders with credible analysis and planning + Ability...+ No 06 Describe your experience implementing internal controls, audit responses, or compliance processes within IT.… more
    Metropolitan Council (12/24/25)
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  • Business/Data Analyst

    Infinitive Inc (Mclean, VA)
    …Analyze data access, entitlements, and usage patterns to proactively identify security and compliance risks and areas requiring remediation. + Audit & ... comprehensive support, data analysis, and documentation/materials throughout the Permissible Purpose Audit and other compliance reviews. + Governance Design:… more
    Infinitive Inc (12/09/25)
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  • Sr . Manager, Oracle Financial Applications

    Verint Systems, Inc. (Charleston, WV)
    …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading a global… more
    Verint Systems, Inc. (12/24/25)
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  • Manager, Internal Audit

    Globus Medical, Inc. (Collegeville, PA)
    …lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, ... in assisting with preparing the company for continued SOX compliance . **Essential Functions** **:** + Assists with development, execution...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
    Globus Medical, Inc. (11/12/25)
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  • Sr . Administrative Manager (Health…

    Johns Hopkins University (Baltimore, MD)
    …focus include finance; human resources; academic, research or clinical operations; compliance ; infrastructure matters. The Sr . Administrative Manager is ... and Society department is seeking a **_Sr. Administrative Manager._** The Sr . Administrative Manager is responsible for overall administrative, financial and/or… more
    Johns Hopkins University (11/04/25)
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  • Senior Sponsored Programs Officer

    Auburn University (Auburn, AL)
    …The Intellectual Property Exchange, the Office of Risk Management, the Office of Audit , Compliance & Privacy, the Office of International Programs, and Contracts ... **Division Name** VP for Research and Economic Dev **Position Title** Senior Sponsored Programs Officer **Job Class Code** HC28 **Appointment Status** Full-time… more
    Auburn University (12/20/25)
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  • Sr Specialist, Government Compliance…

    L3Harris (Wilmington, MA)
    …land, sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Government Compliance - Asset Management Job Code: 31292 Job ... results and additional reports. + Ensure tracking and retention of audit artifacts. + Responsible for ensuring packaging and transportation requirements are… more
    L3Harris (11/22/25)
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