- Guidehouse (Springfield, VA)
- …IT Risk and Controls Managing Consultant will support stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) ... client with IT controls audit /assessments, remediation, and other related support. The client is...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Sysco (Orlando, FL)
- …and Operations Leaders and assess improvement opportunities + Oversees internal audit process for distribution centers and produce manufacturing locations to ... + Five or more years' total experience in Food Safety or Quality Assurance roles responsible for perishable and/or durable consumer goods in Distribution,… more
- Microsoft Corporation (Washington, DC)
- …for trade sanctions and screening operations, including providing responses to general audit requests, issue resolution, and Manager Action Plans (MAPs). + ... **Overview** The Senior Manager , Trade Screening Operations supports the execution and...and internal policy requirements. The role provides operational and technical support across Microsoft's internal screening tools, assisting with… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical matters + Being a proactive problem solver and… more
- NVIDIA (Santa Clara, CA)
- …strategic problem solver with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations. What you'll be doing: + ... and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will...+ Advise IT, Finance, and other multi-functional teams on technical risk and control matters, especially for key financial… more
- Walmart (Bentonville, AR)
- …mission to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the...for understanding business problems, analyzing data, designing and implementing technical solutions, and providing insights and recommendations. You will… more
- Grant Thornton (New York, NY)
- … technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... As an Accounting Advisory Manager , you will be responsible for teams that...and consult on complex accounting transactions + Consult on technical accounting matters including adoption of new accounting standards,… more
- Capital One (New York, NY)
- …within the AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality results, providing compliance ... AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance...expertise of applicable laws and regulations + Engage in Audit , Regulatory, and other reviews of the AML program.… more
- FM (Malvern, PA)
- …to read and interpret engineering technical drawings **Preferred Skills** + Lead Auditor, Quality Engineer, or Quality Manager + Supplier Quality ... facilities-to verify they meet rigorous loss prevention standards of quality , technical integrity and performance. How? By... quality and compliance + Experienced in manufacturing, quality control, and audit practices. + Comfortable… more
- Deloitte (Columbus, OH)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... within Technical Accounting & Reporting of the Assurance offering. Recruiting... guidance, project oversight, and cross-functional coordination to ensure high- quality delivery to our clients. At Deloitte, we provide… more