- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Fannie Mae (Reston, VA)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… more
- Fannie Mae (Reston, VA)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk , credit risk , and counterparty credit risk . * Serve as day-to-day project leader… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up ... and determine areas requiring additional analysis. * Provide day-to-day project management oversight of other IT Auditors (including ...Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security.… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …Port Authority policies and procedures. + Work with staff to develop a proposed annual audit plan, based on a formal risk assessment and availability of audit ... Director, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as… more
- Twist BioScience (South San Francisco, CA)
- Staff Project Manager and Scrum Master (Hybrid in South San Francisco, CA)Job Description:At Twist Bioscience, we help our customers change the world for the ... healthier, and more sustainable.We are seeking an experienced Staff Project Manager and Scrum Master to join...on trackMeasure project performance and assist with project risk managementReport project status,… more
- Ally (Raleigh, NC)
- …a few days in our Charlotte or Detroit office with some remote days. As a Manager on the IT/Cyber Risk team, the qualified candidate is responsible for managing ... project completion. The successful candidate will have experience in IT Audit , IT Risk Management, or Information Security. The position will require… more
- COOLSOFT (Bismarck, ND)
- Microsoft 365 Suite SharePoint Online Microsoft Excel Microsoft Project Manager Requirement id 156170 Job title Manager Job location in Bismark, ND Skills ... would be covered under state guidelines Description : NDIT is seeking an experienced Project Manager with a strong background in civil construction to support… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Seneca, SC)
- Project Manager , Process Engineering - Seneca, SC Seneca, SC, US, 29678 Leveraging its deep expertise as the global leader in catalysis and precious metals, BASF ... team for ECMS is seeking an experienced and entrepreneurial Process Engineering Project Manager to lead capital projects and provide process engineering… more
- PSEG Long Island (Bethpage, NY)
- …responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support ... Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more
- RGP (San Francisco, CA)
- We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... demonstrate a high level of executive presence and well-developed project management skills, in addition to the ability to...(NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... Provide strategic leadership and decision making on CSV strategy Develop risk -based validation strategies for system implementation and changes following CSV SOPs… more
- JE Dunn Construction Company (Kansas City, MO)
- Estimating Manager 2 Location: Kansas City, MO, US, 64106...on project plans. + Reads and outlines project specifications. + Maintains an audit trail ... to join us in our pursuit of building perfection.** **Role Summary** The Estimating Manager 2 will review and execute bids on multiple and/or more complex projects.… more
- Insmed Incorporated (NJ)
- …through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk -based validation strategies ... Summary Reports) Assist/co-author requirements, testing, specification, and other validation project deliverables Ensure training requirements are complete for … more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Entrust (Shakopee, MN)
- …compliance evidence, schedule required resources, submit required reports, and manage audit timelines. + Closely monitor and advise product and development teams ... improvement. + Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks. + Review and make… more
- JE Dunn Construction Company (Kansas City, MO)
- …mechanical and plumbing materials shown on project plans. + Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from ... Estimating Manager - Mechanical, Mission Critical Location: Kansas City,...creates relationships with a variety of stakeholders, such as project team members, subcontractors, vendors and clients. + Gains… more
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