- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- GRAIL (Menlo Park, CA)
- …technology, and healthcare companies. For more information, please visit grail.com . The Senior Clinical Data Manager (CDM) will lead data management activities ... that documentation is maintained in a state of constant audit -readiness and filed in the Trial Master File. +...Plan with External Data Providers or collaborators. + Assist Director of Clinical Data Management and other GRAIL staff… more
- Entrust (Shakopee, MN)
- …of the IFIaaS applications in private cloud environments. Reporting to the Director , Cloud Operations, the Sr Manager will provide hands-on leadership ... of components including web services, application servers, and databases. The Sr Manager , Cloud Services will be accountable for the team members' deployment and… more
- Bank OZK (Little Rock, AR)
- …with federal banking supervisory agencies preferred. + Certified Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/internal audit ... an effective Compliance Management System and to advise the Board and Senior Management with timely, relevant views of compliance risk. + Maintains productive… more
- Boston Consulting Group (Atlanta, GA)
- …and/or topics and collaborates with the legal team to escalate to senior leadership. Tracks the local adaptation and implementation of risk mitigating measures ... and producing analysis and reports. Assists project teams (as allocated by line manager ) with a view to ensuring that compliance considerations are identified and… more
- Parexel (Juneau, AK)
- **Job Purpose:** The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective...development and checks, when applicable **Collaboration** + Reports to Director of Clinical Site Operations (DCSO) or Director… more
- Caris Life Sciences (Irving, TX)
- …as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- MISTRAS Group, Inc. (Houston, TX)
- …safety standards. + Conduct field and shop audits; escalate critical issues to the Senior Director of Operations. + Travel to field locations as needed, ... facing meetings. + Collaborate with Sales, Project Managers, Shop Manager , and Data Analysis to meet project requirements. +...Executive Director (USA Pipeline Data Solutions) or Senior Director of Operations. **Minimum Requirments** +… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …professionals. Reporting to the Director of Supply Chain Management, the Senior Procurement Operations Manager will be responsible for ensuring compliance ... National Accelerator Laboratory's Supply Chain Management (SCM) Division seeks a Senior Procurement Operations Manager with extensive experience overseeing a… more
- Coty (Miami, FL)
- …to senior leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager , you are responsible for providing ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI,...Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet reconciliations.… more
- Integra LifeSciences (Princeton, NJ)
- …outcomes and set new standards of care. Under direct supervision of Director , Quality Reliability Microbiology, the Sr. Manager , Microbiology Reliability - ... technical employees is preferred. Responsibilities associated with this Sr. Manager , Microbiology Reliability - Tissue Technology (TT) are directly associated… more
- Sabre (Dallas, TX)
- …Billing, and Internal Audit . This position will be reported to the Senior Director of Accounting **Technical Accounting Leadership** + Ensure compliance with ... brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business… more
- Signature Aviation (Orlando, FL)
- We are seeking a highly skilled and visionary Cloud Security Manager to lead the strategic and operational security efforts across our Azure and hybrid cloud ... environments. Reporting directly to the Director of Cybersecurity, this critical role will safeguard mission-critical...while maintaining a robust security posture. The Cloud Security Manager will be responsible for managing and mentoring a… more
- Stanford Health Care (Palo Alto, CA)
- …regulatory requirements to key organizational stakeholders, including physicians and senior management; overseeing the Compliance Policy Manual, including policy ... and policy governance process. + Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of Directors. + Develops and… more
- State Bar of Texas (Austin, TX)
- …accounting policies and procedures. Supervises Accounting staff, including directly supervising the Senior Accountant, the Sections Accounting Manager , the A/P ... ability to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit , Governmental, GAAP,… more
- Metrolink (CA)
- …immediately. SUPERVISION EXERCISED AND RECEIVED Receive general oversight from Manager , Director , or Executive-level roles. No supervisory responsibilities. ... purchase orders. Prepare required reports, correspondence, and other items for review by senior staff. Attend various meetings as needed. Serve as a liaison between… more
- Walmart (Bentonville, AR)
- …Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit . As a Senior Manager , you'll advise on ... business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the...update all partners on deliverables, + **Oversee and Develop Manager and Senior Auditors** while providing real-time… more
- City National Bank (Jersey City, NJ)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Ankura (Lexington, NY)
- …for regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit ... reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit ...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Carnival Cruise Line (Miami, FL)
- … trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director / Audit Head aware of progress on audits and issues ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… more
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