- 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 ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on ... and promoting operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees… more
- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...* Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Fannie Mae (Reston, VA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous… more
- Coty (Miami, FL)
- Finance Manager ** FINANCE MANAGER ** ** FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its ... a strategic business partner to drive meaningful decisions. This Finance Manager role at Coty offers an...market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the audit programs of the Port Authority in accordance with the Global Internal Audit Standards and topical requirements. ? + Manage the draft quarterly ... of professional auditing standards, principles, practices, and techniques per the Global Internal Audit Standards and COBIT. + Knowledge and understanding of… more
- Zscaler (San Jose, CA)
- …function, and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this ... providers to select, implement, and integrate AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to… more
- CSL Behring (Kankakee, IL)
- **The Opportunity:** Reporting to the Site Finance Business Partner, as the ** Manager , Finance Business Partnering** , you will partner with assigned senior ... meet the financial performance, analysis, and reporting requirements of the CSL Behring Finance team. You will execute this purpose with a willingness and openness… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... **Posting Title** Internal Controls Manager . **Location** Remote...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and… more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** ** Finance ** **Solutions** of ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... + Participate in investigations, under the supervision of an Audit Manager or a member of the...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- Caris Life Sciences (Irving, TX)
- …("SOX"), SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls ... 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
- Battelle Memorial Institute (Columbus, OH)
- …individuals to apply. **Job Summary** Works as part of the Business Unit (BU) Finance team as the financial support manager . Responsible for the direct ... data; is the SME for compliance and government regulations; and supports internal /external audit reviews and risk/opportunity management. + Assigns and manages… more
- Fannie Mae (Washington, DC)
- …One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT… more
- McAfee, Inc. (Frisco, TX)
- …enhance efficiency, accuracy, and data integrity - Collaborate with internal teams (Accounting, Finance , Tax and Internal Audit ) and IT teams to ensure ... and optimization of Workday systems and processes across multiple teams: Accounting, Finance , and Procurement. You will provide manager support to guide… more
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