Senior Manager, Governance & Internal Controls
CVS
CVS Health in Nashville seeks a Senior Manager, Business Controls & Governance to strengthen the governance and control environment across Service Operations. You will drive SOX and SOC 1 oversight, develop standard processes, and counsel partners to balance risk with business priorities. You'll lead control documentation, certification programs, and executive communications, partnering with Internal Audit, Legal, Finance, and Technology to enable sustainable improvements. #J-18808-Ljbffr
- ...CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services... ...operating assets. You will partner with management to strengthen internal controls, implement enterprise risk management, and monitor governance across subsidiaries. Reporting to the...Senior
- ...Tilly is seeking an experienced Financial Institutions Internal Audit & Controls Senior Manager to join its Risk Advisory practice. You will help... ...risks, design controls, and drive improvements across governance, IT, and security, delivering high-quality services in...Senior
$114.6k - $234.6k
...require. Oracle is seeking a Senior Manager, Operational Oversight and Governance - Power to lead the centralized... ...execution and strong operational control. The ideal candidate brings deep... ...the preceding factors as well as internal peer equity. Oracle US offers...SeniorFull timeTemporary workRelocationRelocation packageFlexible hours- ...Elliott Davis, PLLC), a licensed CPA firm. Job Objective The Senior Manager, Internal Controls Advisory is responsible for leading the successful... ...internal controls, SOX, internal audit, risk advisory, and governance engagements simultaneously. Serve as the primary day-to-...SeniorWork at officeFlexible hours
- ...and D.C. as Elliott Davis, PLLC), a licensed CPA firm.The Internal Controls Senior will lead the day-to-day execution of multiple internal control... ...; develop test plans and risk and control documentation; manage and report on project status; collaborate with cross-...SeniorFull timeContract workWork at officeFlexible hours
$105.4k - $207.8k
Position Summary Cyber SAP Internal Controls Senior Consultant/ Senior Engineering Management SpecialistJoin Deloitte’s Cyber Enterprise Security team and help... ...SAP risk management, internal controls, governance, and compliance across enterprise transformation...SeniorLocal area- ...travel as business needs require. Oracle is seeking a Senior Manager, Operational Oversight and Governance – Power to lead the centralized operational... ...ensure disciplined execution and strong operational control. The ideal candidate brings deep utility industry...SeniorFull timeRelocationRelocation package
- ...Senior Manager, Identity Governance - Nashville, 37203, United States of America Job Summary As a key... ...identity as a foundational security control and enterprise risk domain. They... ...related IGA capabilities, working with internal engineering teams, implementation partners...SeniorTemporary workWork at office
$140.3k - $192.94k
...Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the... ...Mondelez International is hiring IAM Senior Manager & Product Owner - Identity Governance & Lifecycle ManagementRole... ...governance, ensuring robust access controls, streamlining identity lifecycle...SeniorFull timeRemote workRelocation package$80k - $103k
...Senior Internal Auditor Location: Central Illinois (Hybrid — Relocation Assistance Available) Compensation: $80K–$103K base Our... ...with opportunities to work on financial, operational, risk, and controls-focused audits while partnering with stakeholders across the...SeniorRemote workRelocation package- ...consumer goods business to recruit a Senior Plant Controller for its manufacturing operation in Nashville... ...processes, reporting structures and internal controls. Support ERP implementation and ongoing systems development. Manage budgeting, forecasting, variance...SeniorFull time
- ...Senior Controls Engineer Location: Greater Nashville, TN Employment Type: Full-time, Permanent The Forum Group is partnering... ...installation, primarily within the United States, with occasional international travel possible. Installation trips have historically...SeniorPermanent employmentFull timeRemote work
- ...Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of... ...teams to evaluate processes, governance, and internal controls. The role requires comfort... ...&E audits, production audits, management-requested reviews, and other...SeniorFull timeWorldwide
- ...Senior Internal Auditor, Risk and Analytics44823 Nashville, TN, US, 37201 Finance/Accounting... ...teams to evaluate processes, governance, and internal controls. The role requires comfort working... ..., T&E audits, production audits, management-requested reviews, and other...SeniorFull time
$124k - $335k
...ManagerJob Description & SummaryThe OpportunityAs an International Tax Services - Senior Manager, you will provide strategic advice and guidance to clients... ...Shifting (BEPS) strategies- Utilizing expertise in Controlled Foreign Companies (CFC) regulations- Leading teams...SeniorFull timeH1bShift work- ...FBT Gibbons LLP is seeking a Senior Internal Communications Specialist to craft thoughtful, engaging communications that keep our people... ...environment. The role emphasizes writing, editing, project management, and collaboration with senior leaders, with opportunities to...Senior
- ...A leading tax services firm is seeking an International Income Tax Senior Consultant or Consultant in Nashville, TN. The role involves preparing... ...international tax planning documents, researching tax issues and managing client interactions. Candidates should have a relevant...Senior
- ...Select how often (in days) to receive an alert: Manager, Internal Audit, Risk and Analytics, Investigations 44801 Finance/Accounting... .... The role focuses on evaluating processes, governance, and internal controls using data and judgment to identify risks, strengthen...SeniorFull timeWorldwide
- ...Sr. Principal Product Manager – Dedicated Cloud (OCI) Our Dedicated Cloud... ...for an experienced and motivated Senior Principal Product Manager to work with internal and external customers to deliver... ...to improve the integrated controls, enable unified visibility and monitoring...Senior
- ...Ryan is expanding the International Income Tax Consulting practice across the U.S. We seek a Senior Consultant or Consultant with deep knowledge of international income tax and the ability to deliver planning, research, and client-facing work. The role involves preparing...Senior
- Join to apply for the Senior Project Controls Manager role at Ascend Elements . Ascend Elements (AE) is revolutionizing the production of lithium... ...present executive-level progress reports and dashboards to internal stakeholders and clients. Support proposal development...SeniorFull time
- ...Electric Power Systems (EPS) in Nashville seeks a Senior Relay Technician to lead protection and control projects, perform advanced testing, commissioning, troubleshooting, and field execution for substation and industrial systems. The role emphasizes safety, customer...Senior
- ...Echo Power Engineering, Llc is seeking a Senior Electrical Engineer (Protection & Controls) for a hybrid role combining remote work with site assignments. The engineer will lead protection and control design for substations and power plants, mentor staff, and coordinate...SeniorRemote work
$126.2k - $264.1k
...Job Description Manages the commissioning of multiple projects and other design and... ...lifesafety, fire suppression systems, and control systems) are incorporated. Implementation... ...on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive...SeniorTemporary workFlexible hours$91.4k - $187k
...ResponsibilitiesOverall responsibility for setting up, managing and maintaining the document control systems for all historical, incoming and outgoing... ...entry, providing training of new users, and maintaining internal process documentation.Join us and we will assist you...SeniorContract workTemporary workFor contractorsWork at officeFlexible hours$126.2k - $264.1k
...Job Description As Senior Commissioning Validation Manager, you will lead commissioning validation governance for Oracle Cloud Infrastructure... ...electrical, mechanical, controls, life-safety, and supporting... ...development: Benefit from internal mobility, technical...SeniorTemporary workFor contractorsWork at officeLocal areaFlexible hours$126.2k - $264.1k
...speak the following languages: EnglishAs Senior Manager of Data Center Power Generation, you... ...based on the preceding factors as well as internal peer equity.Oracle US offers a... ...capital improvements, major overhauls, controls upgrades, and replacement programs from...SeniorContract workTemporary workFlexible hours- Elliott Davis is seeking a proactive IT Audit Senior Associate to help plan and execute technology risk engagements for diverse clients. You will assess IT general controls, automate and application controls, and review SOC 1/2 reports across systems, infrastructure, and...Senior
$169.8k - $355.4k
Role OverviewAs Senior Director, Data Center Training... ...leaders, program managers, instructional designers... ...support functions.Build and govern role-based training... ...factors as well as internal peer equity.Oracle US... ...electrical, mechanical, controls, safety, maintenance,...SeniorFull timeTemporary workWork at officeRemote workFlexible hours$126.2k - $264.1k
...Description Role Overview As Senior Manager, Technical Documentation,... ...documentation are accurate, controlled, field-usable, and aligned... ...and managing the systems, governance, and team capability required... ...development: Benefit from internal mobility, technical development...SeniorTemporary workWork at officeRemote workFlexible hours
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