- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve… more
- Heritage Bank (Shelton, WA)
- …financial services to our customers. The Shelton Branch is seeking a Branch Relationship Manager . The branch relationship manager is responsible for the overall ... staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies and… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control...including directly supervising the Senior Accountant, the Sections Accounting Manager , the A/P Manager , the A/R … more
- NY CREATES (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... compromised identities, force MFA reset, and quarantine devices via Intune/Endpoint Manager . Produce executive dashboards (Power BI, Entra ID reports) on identity… more
- Reed Smith LLP (Pittsburgh, PA)
- …Summary The IP Specialist provides support with data management, data audit projects, processing and docketing incoming and outgoing communications related to ... reflect up-to-date data. Supports the Intellectual Property practice group with data audit projects in Digital File, PATTSYWAVE, and PracticeLink systems to ensure… more
- Pairtu (San Francisco, CA)
- …you'll fit right in. If you need structure and predictability or 'need to be a manager ' this isn't for you. The upside? You'll level up and have growth, work with an ... compliance. - Keep every contract, license, and NPI file audit -ready. **2. Be the Operational Glue** - Coordinate across...and patient satisfaction. - Prepare dashboards and briefings for internal and investor updates. ## **You're a Fit If… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits across ground breaking… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function.… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team:** The Warner Music… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and ... assess, design, and enhance controls across the organization. You will report into the Sr. Manager , Internal Audit on our Internal Audit team in our… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with… more
- AutoZone, Inc. (Memphis, TN)
- …responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with ... **Job Description** The ** Manager , Internal Audit ** role will be required to manage and execute Audit Committee approved financial, operational, and… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... status (eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support and help lead Allegion's Internal … more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal ... Audit team and will lead the execution of internal audit projects. This role serves as a subject matter expert and is responsible for overseeing a project… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with preparing… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess the efficiency… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage your internal audit and… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... application should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and Assurance **Company:** Bristol-Myers Squibb **Req Number:**… more
