- Mathematica (Dover, DE)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Dover, DE)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Lumen (Dover, DE)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Confluent (Dover, DE)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- SitusAMC (Dover, DE)
- …SitusAMC meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal stakeholders to ensure ... + Develop and maintain strong relationships with clients and internal stakeholders to ensure that audit requests...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field… more
- J&J Family of Companies (Dover, DE)
- Senior Manager of Quality Systems -...issues and employee performance management. + Provide support to internal and external audit processes. Serve as ... 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location...SME in responsible areas for internal and external audits. + Monitor key process metrics… more
- WM (Dover, DE)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Highmark Health (Dover, DE)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- SHI (Dover, DE)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- Wabtec Corporation (Dover, DE)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… more
- Navient (Dover, DE)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Cardinal Health (Dover, DE)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Pacific Northwest National Laboratory (Dover, DE)
- …the Finance Manual. + Serves as the overall BSD Lead and Coordinator for all internal and external audit activities. + Function as PNNL expert on allowable cost ... determinations + Review corrective action plans (CAP) resulting from audit findings, relating finance and accounting. + Monitor and advise on changes to applicable… more
- Marriott (Dover, DE)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
- Ford Motor Company (Dover, DE)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit ...Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both internal (GAO) and… more
- Ford Motor Company (Dover, DE)
- …experience that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B ... and removal from eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit processes for systems… more
- Educational Testing Service (Dover, DE)
- …creating a world where all learners can improve their lives through education. With new senior leadership at the helm, ETS aims to continue changing the lives of all ... and ed tech space as it continues to grow and evolve. The Privacy Operations Manager will assist the Global Chief Compliance Officer in managing and maturing the ETS… more
- Ford Motor Company (Dover, DE)
- …Group. + Clearly communicate technology strategy and vision to team members and internal and external customers. + Innovate and operate with an iterative, agile and ... collaborative, and influencing skills. + Proven ability to work closely with senior leadership. + Strong personal presence and capabilities to resolve technical… more
- Merck (Dover, DE)
- …**Associate Clinical Research Associate - Northeast Region (Remote)** With support of Senior Clinical Research Associate (SrCRA/CRA) and/or CRA Manager , acts as ... and escalates per defined CRA Escalation Pathway as appropriate in collaboration with CRA Manager , CRM, TA Head and CRD as needed. + Works in partnership with GCTO… more
- Wolters Kluwer (Dover, DE)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... in **Cloud networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc. + Hands-on expertise… more