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Keywords: Internal Audit Transformation Manager, Location: USA

Page: 23

IT Controls and Compliance Analyst - SAP

and configurations. Audit Support: Assist internal and external auditors by providing documentation, evidence, and explanations... will share their expertise in driving a culture that understands and appreciates the importance of a strong internal control...

Company: CRH
Location: Atlanta, GA
Posted Date: 06 Jan 2026

Director, Credit Risk Policy

Application Deadline: Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance The position can... credit risk transformation. As head of the Wholesale Credit Risk Policy team, you will drive enterprise-wide initiatives...

Company: Bank of the West
Location: USA
Posted Date: 04 Jan 2026

Vice President, Excess Casualty Claims

monthly and internal claims audit procedures; Ensure compliance with all training and best claims practices; Recruit... to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member of the...

Company: AIG
Location: Jersey City, NJ
Posted Date: 02 Jan 2026

Accounting / Financial Analyst

accounting entries, invoice processing, and internal/external audit support. Additionally, the analyst will provide the manager... financial objectives across the business. Generates data analytics, financial reports, audit documentation, or other reports...

Location: Raleigh, NC
Posted Date: 01 Jan 2026

Sr. Employee & Labor Relations Ops Lead

, and company policies. Develop internal audit processes and compliance reviews to identify gaps and strengthen controls. Drive..., and we know the next big idea could be yours! The Opportunity The Senior Program Manager, Global Employee & Labor Relations...

Company: Adobe
Location: San Jose, CA
Posted Date: 28 Dec 2025

Chief Operating Officer

, Compliance, and Audit teams to ensure operational and IT activities meet regulatory and internal control requirements. Lead..., IT governance, and digital transformation. This position will work closely with decision makers in other departments...

Company: Prevail Bank
Location: Medford, WI
Posted Date: 24 Dec 2025

Chief Operating Officer

, Compliance, and Audit teams to ensure operational and IT activities meet regulatory and internal control requirements. Lead..., IT governance, and digital transformation. This position will work closely with decision makers in other departments...

Company: Prevail Bank
Location: Marshfield, WI
Posted Date: 24 Dec 2025

Chief Operating Officer

, Compliance, and Audit teams to ensure operational and IT activities meet regulatory and internal control requirements. Lead..., IT governance, and digital transformation. This position will work closely with decision makers in other departments...

Company: Prevail Bank
Posted Date: 24 Dec 2025

Senior Associate, Commerce Programmatic

About WPP Media WPP is the creative transformation company. We use the power of creativity to build better futures... customers on behalf of, and in partnership with the client. You will be supporting the Manager, Programmatic Commerce as we seek...

Company: WPP Media
Posted Date: 24 Dec 2025
Salary: $45000 - 90000 per year

Chief Operating Officer

, Compliance, and Audit teams to ensure operational and IT activities meet regulatory and internal control requirements. Lead..., IT governance, and digital transformation. This position will work closely with decision makers in other departments...

Company: Prevail Bank
Location: Stevens Point, WI
Posted Date: 24 Dec 2025

Chief Operating Officer

, Compliance, and Audit teams to ensure operational and IT activities meet regulatory and internal control requirements. Lead..., IT governance, and digital transformation. This position will work closely with decision makers in other departments...

Company: Prevail Bank
Location: Eau Claire, WI
Posted Date: 24 Dec 2025

Chief Operating Officer

, Compliance, and Audit teams to ensure operational and IT activities meet regulatory and internal control requirements. Lead..., IT governance, and digital transformation. This position will work closely with decision makers in other departments...

Company: Prevail Bank
Location: Wausau, WI
Posted Date: 24 Dec 2025

Senior Security Engineer (Remote)

Technology Solutions (BTS), you will have opportunities to contribute to the digital transformation of a leading Biopharma... CIS baselines based on internal requirements Collaborate with internal cybersecurity teams to identify opportunities...

Company: AbbVie
Location: North Chicago, IL
Posted Date: 20 Dec 2025
Salary: $94000 - 178500 per year

GMP Operational Quality Specialist (Onsite)

operations, and materials management for the internal programs at Vertex Manufacturing Center (VMC), Boston, MA. The position... drug product manufacturing practices Oversight of Internal Operations – QA Operation and Compliance Act as a first...

Location: Boston, MA
Posted Date: 20 Dec 2025

Associate Director, Record-to-Report (R2R) IT Product Lead (Oracle Fusion)

controls, internal controls, and audit requirements. Provide oversight and expertise for Collaboration Billing and related..., or financial transformation programs. Strong understanding of financial operations, accounting principles, SOX/internal controls...

Location: USA
Posted Date: 20 Dec 2025

Director, IT Enterprise Agile Practice

enhancements to improve effectiveness. Drive and reinforce commitment to internal controls processes such as those under Model... Audit Rule and Record Information Management. Lead by example, coaching, mentoring and infusing the technology team...

Posted Date: 20 Dec 2025

Associate Director, ERP Procure to Pay IT Product Lead (Oracle)

alignment. Ensure procurement processes and related data structures meet SOX, GxP, internal control, audit, and compliance... record leading Oracle P2P implementations, global rollouts, or large-scale procurement transformation programs. Experience...

Location: USA
Posted Date: 20 Dec 2025

Project Engineer (Solar EPC)

transformation, we are dedicated to doing the right thing for our customers, people, and planet – shaping a more sustainable future... to close out phases of the project for coordinating with internal home-office engineering and managing engineering firms...

Posted Date: 18 Dec 2025
Salary: $100000 - 115000 per year

Project Engineer (California Solar EPC)

phases of the project for coordinating with internal home-office engineering and managing engineering firms to ensure the..., maintains, and schedules internal meetings to review engineering concerns, permits, agreements, operational planning, material...

Posted Date: 17 Dec 2025
Salary: $100000 - 120000 per year

Risk Analyst III, CCAR/CECL Model Validation (Remote)

and Regulatory Review Support: Assist model validation manager in gathering and providing materials requested by internal audit... to both technical and non-technical stakeholders. Ensure that validation documentation adheres to internal standards. Audit...

Location: North Carolina
Posted Date: 17 Dec 2025
Salary: $90000 - 140000 per year