- Valmont Industries, Inc. (Miami Shores, FL)
- …forward? Apply now.A Brief Summary of This Position:Under the direction of the General Manager , with a reporting matrix to the Coatings Division, HR Business ... Facilities. This position is also responsible to back-up the Office Manager /Accountant in daily invoicing responsibilities. Essential Functions:Reports to the Miami… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... standards. + Approves the engagement risk and control matrix and scope of the audit for...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...experience + Demonstrated experience assessing risks and controls + Internal Audit OR Lead role in a ... the application of: eg Risks, Controls, Risk and Control Matrix or Assessment, Process Narrative, etc. + Preferred experience:... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... and various regulators. + Ability to work in a matrix reporting structure. + Ability to successfully communicate to...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- US Bank (Minneapolis, MN)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond… more
- Sharp HealthCare (San Diego, CA)
- …practices. **What You Will Do** Provides a critical role in meeting the Internal Audit and Compliance Integrity Services strategic initiative of maximizing the ... to continuous auditing and monitoring processes and associated technologies.Provides training to Internal Audit and Compliance Integrity Services staff and other… more
- MKS Instruments Inc (Andover, MA)
- …SOX Compliance Senior IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan which evaluates ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers...and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the IT inputs… more
- Sprinklr (New York, NY)
- …a key team player within the growing and exciting IA function. The Sr. Internal Audit will build and maintain relationships with key stakeholders, establishing a ... with financial applications (NetSuite, Salesforce, Workday, ADP, G-Suite, Xactly). + Operational internal audit experience. + Experience with data mining and… more
- Terumo Medical Corporation (Somerset, NJ)
- Sr. Manager , Indirect Tax Date: May 6, 2024 Req ID:...and other applicable tax types. + Partner with the internal audit team to establish robust internal ... Terumo Interventional Systems and Terumo Medical Products. **Job Summary** The Senior Manager -Indirect Tax will collaborate closely with the Senior Tax Director of… more
- Bristol Myers Squibb (Madison, NJ)
- …related to specified asset(s) in WWMH. **Key Responsibilities** The Senior Manager of Medical Communications is accountable for the following: Medical Communications ... Strategy: + Leads across the BMS matrix to develop and timely delivery of strategically aligned...+ Serve as a subject matter expert to BMS internal audiences related to communication landscape, HCP preferences, publication… more
- Trinity Health (Livonia, MI)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... developments & standards. Leads and manages a diverse staff in a matrix environment, where growth and development are encouraged. Recognizes necessary changes in… more
- Carnival Cruise Line (Miami, FL)
- …identify potential gaps. Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve objectives of an ... **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the...role is required to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and… more
- NANA Regional Corporation (Concord, CA)
- …Develops and implements an internal audit program and evaluates audit findings and results. Coordinates Project Manager for completion of Corrective and ... options. **Job Summary:** The facility Environmental, Safety, and Quality control manager will be responsible for managing the safety, quality and environmental… more
- Trinity Health (Troy, NY)
- **Employment Type:** Full time **Shift:** Day Shift **Description:** ** Manager Medical Group Finance - FT Days** **Purpose** Accountable for managing Health Ministry ... credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity and accuracy of financial… more
- Trinity Health (Troy, NY)
- **Employment Type:** Full time **Shift:** Day Shift **Description:** Manager Finance - FT Days **Position Summary:** Accountable for managing Health Ministry ("HM") ... credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity and accuracy of financial… more
- Deloitte (Columbus, OH)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- Amazon (Seattle, WA)
- …prioritization, operational excellence A day in the life of a Prime BI Manager 1. Review BI Projects as per the roadmap documents, prioritization and track ... for their business. 5. Dive deep on key bottlenecks, audit and help teams problem solve for them 6....Ability to influence at all levels in a global matrix -orgs. * Experience working internationally, and building global solutions.… more
- Bloomberg (New York, NY)
- …broader risk management agenda including Risk Management, Legal and Compliance and Internal Audit + Advance incident and issue management ensuring appropriate ... Control Manager - Human Resources **New York, NY** Posted...have:** + 8+ years of front-line risk, operational risk, internal or external audit , and/or relevant controls… more
