76 sr audit manager jobs found

Massachusetts Bay Transportation Authority (MBTA) At the MBTA, we envision a thriving region enabled by a best-in-class transit system. Our mission is to serve the public by providing safe, reliable, and accessible transportation. MBTA’s Core Values are built around safety, service, equity, sustainability, and culture. Each employee that works for the MBTA performs their roles based on our vision, mission, and values. This includes attendance, participation, and contribution in local safety committee meetings as needed. Job Summary The Sr. Facilities Manager, South Station provides leadership and direction for the operation and maintenance of the South Station Complex for the Stations & Facilities Division. The South Station Complex includes, but is not limited to, the concourse and retail areas, the commuter rail, subway, and bus terminals and platforms, office spaces, and transit-oriented development(s). This role will serve as a point person for the...

Land O'Lakes Quality Manager The Quality Assurance Manager is responsible for managing the Food Safety and Quality Department, Audit Process and Food safety/Security to ensure that quality standards are maintained as required by quality system, management and external regulations. The QA Manager will support our quality mission statement, company quality policy and implement continuous improvement under the guidance and direction of the Sr. Quality Manager. Hours : 1st Shift (typically 7AM-4PM), this role will require off shift hours, weekends and holidays as needed. In this role, you will: Direct, train, and advise personnel in test procedures and ensure compliance with quality system requirements to deliver safe and quality food products Investigate and respond to all quality assurance related consumer complaints; exception report, track complaints to determine if trends are developing Analyze monthly consumer complaints analysis and implement timely...

Yamaha Motor Corporation, USA Yamaha has an excellent opportunity for a Sr. Accountant to join our Finance team in Cypress, CA . The Sr. Accountant will serve as a key resource for the global organization and provide financial oversight to ensure that the integrity of the financial records is complete, accurate and comply with International Financial Reporting Standards (IFRS). The Sr. Accountant supports the global accounting team with a wide variety of functions to include operational oversight, transactional processing oversight, preparation of financial statements, audit support and the continued implementation of financial and compliance controls. What you’ll be doing: Assume responsibility for the preparation of the Global quarterly financial statements and control over the issuance of the Global Financial Services annual financial statements. Assist the Statutory Manager in establishing, monitoring, and enforcing global IFRS policies and procedures specific...

University of Michigan Job Summary This position is term-limited for 2 years with the possibility of renewal based on need and available funding. We are looking for a senior hands-on engineer to work with interdisciplinary teams on the design, delivery, and optimization of research software systems at the intersection of AI and health. These multi-stakeholder projects focus on leveraging machine learning (ML) and AI-enabled tools to support personalized care and efficient healthcare delivery in resource-constrained settings. Projects span both domestic and global settings and involve collaborations across diverse cultural and organizational contexts. The Applications Systems Analyst/Programmer Senior will architect and operate production-grade data and ML pipelines and integrate models into user-facing applications with partners to secure external funding and translate prototypes into reliable tools for clinical and public-health impact. Projects use multimodal data sources...

Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. In Accounting & External Reporting we are a team of experts dedicated to ensuring absolute integrity and accuracy of our financial data and reporting, delivering results with speed and data that enables insights for Enterprise Value Creation. The Sr. Accounting analyst will support the North America Region, USA and Canada, accounting processes for areas including our acquired entities, payroll, benefits, and intercompany cross-charges. You will also coordinate with our shared services partners; Genpact and Accenture. Strong accounting/finance knowledge and analytical skills as well as good communication skills and assertiveness are key to be successful in this role. The role includes improving processes in the assigned areas as well as ensuring monthly, quarterly, and annual activities are completed accurately and on a...

First Horizon National Corporation Description The Vice President – Senior Accounting Manager will work closely with the Accounting Department staff and other FHN Financial employees to manage the company’s financial reporting processes and ensure compliance with SEC and FINRA regulations. This position is responsible for directing core day-to-day accounting, internal control, and reporting functions for FHN Financial. This includes accounting and regulatory reporting reviews, monthly financial close and reporting, and external reporting. The position is based in our home office of Memphis Tennessee. Key Responsibilities Regulatory reporting – ensure regulatory reports are accurate and filed on a timely basis with regulators such as FINRA, SEC, Federal Reserve, etc. Financial reporting – ensure internal and external financial reports accurately reflect the results of FHN Financial operations and performance Financial forecasting – prepare periodic income statement...

Fidelity Investments Job Description: The Role The Fidelity Health Sr. Risk Manager will provide risk management support to the Fidelity Health Domain and Operations teams with an emphasis on emerging, debit card, and spending account products and initiatives. Your partnership with these teams will help to ensure risks are appropriately considered and mitigated as new and changing products and services are developed for our Fidelity Health client base and their customers. This includes supporting a debit card program management function within Fidelity Health. You will help your business partners by: Conducting risk assessments Performing control reviews Managing and mitigating risk incidents Providing analysis and reporting Fostering strong partnerships and relationships to influence change Working with partners in Legal and Compliance to support regulatory changes or issues Assisting our internal and external Audit partners, and Ensuring there is appropriate...

Fidelity Investments Job Description: The Role The Fidelity Health Sr. Risk Manager will provide risk management support to the Fidelity Health Domain and Operations teams with an emphasis on emerging, debit card, and spending account products and initiatives. Your partnership with these teams will help to ensure risks are appropriately considered and mitigated as new and changing products and services are developed for our Fidelity Health client base and their customers. This includes supporting a debit card program management function within Fidelity Health. You will help your business partners by: Conducting risk assessments Performing control reviews Managing and mitigating risk incidents Providing analysis and reporting Fostering strong partnerships and relationships to influence change Working with partners in Legal and Compliance to support regulatory changes or issues Assisting our internal and external Audit partners, and Ensuring there is appropriate...

Fidelity Investments Job Description: The Role The Fidelity Health Sr. Risk Manager will provide risk management support to the Fidelity Health Domain and Operations teams with an emphasis on emerging, debit card, and spending account products and initiatives. Your partnership with these teams will help to ensure risks are appropriately considered and mitigated as new and changing products and services are developed for our Fidelity Health client base and their customers. This includes supporting a debit card program management function within Fidelity Health. You will help your business partners by: Conducting risk assessments Performing control reviews Managing and mitigating risk incidents Providing analysis and reporting Fostering strong partnerships and relationships to influence change Working with partners in Legal and Compliance to support regulatory changes or issues Assisting our internal and external Audit partners, and Ensuring there is appropriate...

Fidelity Investments Job Description: The Role The Fidelity Health Sr. Risk Manager will provide risk management support to the Fidelity Health Domain and Operations teams with an emphasis on emerging, debit card, and spending account products and initiatives. Your partnership with these teams will help to ensure risks are appropriately considered and mitigated as new and changing products and services are developed for our Fidelity Health client base and their customers. This includes supporting a debit card program management function within Fidelity Health. You will help your business partners by: Conducting risk assessments Performing control reviews Managing and mitigating risk incidents Providing analysis and reporting Fostering strong partnerships and relationships to influence change Working with partners in Legal and Compliance to support regulatory changes or issues Assisting our internal and external Audit partners, and Ensuring there is appropriate...

Fidelity Investments Job Description: The Role The Fidelity Health Sr. Risk Manager will provide risk management support to the Fidelity Health Domain and Operations teams with an emphasis on emerging, debit card, and spending account products and initiatives. Your partnership with these teams will help to ensure risks are appropriately considered and mitigated as new and changing products and services are developed for our Fidelity Health client base and their customers. This includes supporting a debit card program management function within Fidelity Health. You will help your business partners by: Conducting risk assessments Performing control reviews Managing and mitigating risk incidents Providing analysis and reporting Fostering strong partnerships and relationships to influence change Working with partners in Legal and Compliance to support regulatory changes or issues Assisting our internal and external Audit partners, and Ensuring there is appropriate...

Transamerica Job Family Procurement About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and thousands of employees...

Transamerica Job Family Procurement About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and thousands of employees...

Transamerica Job Family Procurement About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and thousands of employees...

Transamerica Job Family Procurement About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and thousands of employees...

Transamerica Job Family Transactions / Client Processing About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and...

Transamerica Job Family Transactions / Client Processing About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and...

Transamerica Job Family Transactions / Client Processing About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and...

Transamerica Job Family Transactions / Client Processing About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life. Today, we're part of an international holding company, with millions of customers and...

Conagra Brands Reporting to the Procurement Project Manager, we are seeking a Senior Procurement Specialist to join our Contract Procurement Excellence team. You'll manage and execute Request for Proposal (RFP) processes using the Ariba Sourcing platform. You will also support the Enterprise Procurement team in advancing Procurement Excellence projects that drive efficiency, compliance, and value across the organization. You'll contribute to sourcing and contract management efforts that strengthen procurement operations and governance. As part of a dynamic, evolving team, you'll help implement process improvements and collaborate across functions to enhance procurement performance. Position Responsibilities Lead end-to-end RFP processes within the Ariba Sourcing tool, including project setup, stakeholder coordination, supplier invitations, and bid evaluations. Collaborate with Category Managers and cross-functional teams to define sourcing strategies and requirements. Be...