- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Fannie Mae (Boston, MA)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day project management oversight of ... home. Job Description As a valued member of our Internal Audit team, you will serve as...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… 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 ... (e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and...of their deliverables + Serve as the client's and internal team's key contact for day-to-day operational aspects on… more
- Henkel (Bowling Green, KY)
- …input on potential or existing problems to resolve issues + Develop and lead site internal audit program to drive continuous improvement **What makes you a good ... Director of Quality and Hygiene **_About_** **_this_** **_Position_**...to successfully host external audits by customers, 3rd party audit companies, and regulatory agencies avoiding any disruption to… more
- AeroVironment (Albuquerque, NM)
- …QMS policies, processes, and procedures. + Oversees, deploys, and monitors QMS internal audit program and external certification audits. + Develops, maintains, ... **Worker Type** Regular **Job Description** **Summary** The Director , Global Quality Management & Improvement is responsible...ASQ Certified Quality Engineer (CQE) or ASQ Certified Quality Manager (CQM); Lean Six Sigma Black Belt or Master… more
- Bank OZK (Little Rock, AR)
- …Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... lines to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff; assigns work and performs… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated ... provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal and external collaboration… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Warner Music Group (Nashville, TN)
- …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the ... logistics. **Your** **role:** The D2C (Direct to Consumer) Inventory Manager is the supply chain liaison between Merch Production...with retail dates. + Request Inventory Cycle Counts for audit and research purposes. + Help Director … more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...of a team of procurement professionals. Reporting to the Director of Supply Chain Management, the Senior Procurement Operations… more
- Lundbeck (Deerfield, IL)
- …Opportunity - Open to candidates within the United States** **Summary:** The Manager , Field Compliance will support the Director , Field Compliance and ... Manager , Field Compliance Requisition ID: 7092 Location: Deerfield,...science liaisons; and (2) the support and remediation of internal compliance investigations. This role will partner directly with… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... direct exposure to senior leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager , you are responsible for… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM processes with overall ... our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:**… more
- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director ... brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Seneca, SC)
- …projects + Applying your technical expertise, you will maintain the mechanical integrity audit requirements related to internal and external audits for PSM/RMP, ... Strategic Maintenance Manager - Seneca Seneca, SC, US, 29678 **About...operational efficiency. You will report directly to the Site Director and be part of the Site Leadership Team.… more
- Cupertino Electric (Van Nuys, CA)
- **Posting Title:** Project Safety Manager - Commercial **Reports To:** Director , Safety **Location:** Van Nuys, California **Salary Range:** $95,000 to $125,000 ... a safe and healthy work environment. **ABOUT THE ROLE** The Project Safety Manager supports the Project Teams in developing and sustaining an Incident and Injury… more
- Lyric (Atlanta, GA)
- …other immigration support are not available for this position. The Financial Reporting Manager is responsible for leading the Company's internal and external ... main interface with external auditors pertaining to the annual audit and resolution of significant accounting issues and M&A....M&A. + Works closely with Corporate Controller and Accounting Director on ad-hoc projects. + Owns the cash flow… more
- Stanford Health Care (Palo Alto, CA)
- …to promote adherence to these policies, procedures, and programs. + Lead the internal transition to a new incident management and document management system and ... policy governance process. + Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of Directors. + Develops and delivers… more
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