features support internal controls (segregation of duties, approvals), audit trails, and compliant reporting Ensure... of student activity fund controls, grant drawdowns, and encumbrance workflows. Exposure to audit requirements and internal...
and strong internal controls to ensure procurement is always audit-ready and compliant. Promptly address any audit findings...Job Category: Corporate Support Job Description: Your Role The Senior Manager will lead the development...
. If you are looking for a new position within Lilly, you can view and apply to open roles posted in the internal job posting system. You must meet... Overview Sr Manager - Validation Lead – Technical Support & Operations – Global Services The Sr Manager - Validation Lead...
Job Description: Job Summary This world class leading Bank is seeking for Manager, Audit Analytics for Group Internal Audit and Investigation... role preferably with internal audit, a risk function, a control function and/or previous experience in analysing business...
Special Projects Manager is a hands-on, results-focused operations leader who diagnoses, designs and delivers high-value... with an owner-operator level of commitment. The Special Projects Manager acts as a practical integrator—bringing lessons learned...
and servicing engines unlike any the world has ever seen. And because transformation begins from within, we’re seeking the people... up. Are you ready to go beyond? The USAF Materials Manager is responsible for all aspects of material management...
and controls—and a passion for innovation—to become our Internal Audit Analytics & Insights Liaison Manager. In this exciting role... and fast-paced environment. This is your chance to be at the forefront of Internal Audit Transformation at RTX, where you'll...
Industry/Sector Not Applicable Specialism Operations Strategy Management Level Senior Manager... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
Job Category: Finance and Accounting Job Description: As the Manager - Accounting, you will manage various.... Prepare schedules and provide accounting data to support annual audit, annual, quarterly, and other SEC reports and filings...
Job Category: Healthcare Quality Job Description: We are hiring a Quality Manager to lead day-to-day quality... a team of auditors, ensuring that all work meets established quality standards, client expectations, and internal KPIs prior...
to internal stakeholders. Efficiently manage and respond to customer security audit and compliance requests in a timely manner...Manager, InfoSec Governance Risk and Compliance (GRC) (San Francisco Bay Area, California, United States) Founded...
Transformation team, you'll collaborate with CFOs, finance leaders, and executive clients to solve their most complex challenges... Solution Delivery Manager oversees a team that performs accounting and reporting services for private funds such as private...
with their concerns, ensures compliance and supports audit activity. The Program Manager, Principal will report to the Sr. Director... of vendors Support transformation activity Support compliance and regulatory audit activity impacting behavioral health...
, Procurement, or Internal Audit. Bachelor’s degree in Business Administration, Supply Chain Management, Finance, or a related...Title: General Affairs & Operations Specialist - Manager Reports to: HR & GA Head Department: Shared Services...
Manager, InfoSec Governance Risk and Compliance (GRC)(New York City, New York, United States) Founded in 2000, Ivalua... of exceptional professionals, who believe that digital transformation revolutionizes supply chain sustainability and resiliency...
and audit requests. Partner with Internal Audit and External Audit on system-related controls and evidence. May perform...: The Financial Systems Senior Manager is responsible for overseeing, maintaining, and optimizing the organization...
modeling, cost optimization, restructuring, business design and transformation, infrastructure and real estate, mergers... or transactions creating long-term, measurable impact. Recruiting for this role ends on 02/06/26. Work you'll do As a Manager...
, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting... Complete list of benefits CLA is growing and seeking to hire an experienced Manager of Data Engineering to join our talented...
more and join us in building great experiences together! Job Description Job Summary The Continuous Improvement & Quality Manager provides... leadership, coaching, and project management to support the company’s Lean transformation and quality excellence within cabinet...
.com, you can also schedule an appointment at to learn more about this opportunity! Position: General Ledger Accounting Manager... (Remote) Job Overview: We are seeking a highly skilled and detail-oriented General Ledger (GL) Accounting Manager to lead...