- 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 ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision… 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 ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- Fannie Mae (Plano, TX)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- 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 ... organization's business objectives by performing risk-based internal audit and advisory services. + Lead the...internal audit and advisory services. + Lead the evaluation of key risks that impact overall… 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 ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...extended work schedules, and specific time constraints. Ability to lead , align, manage, resolve conflict, and work in an… more
- Fannie Mae (Boston, MA)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the… 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
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead ...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Vaco by Highspring (California City, CA)
- …analyses and margin reviews to support financial reporting and business insights. Partner with the audit lead on the annual audit , assisting with 20-25% of ... Accounting Manager - Month-End - Inventory - Audit...technical accounting support, including ASC 606 considerations as needed. Lead the month-end close process, including managing the close… more
- Vaco by Highspring (California City, CA)
- …analyses and margin reviews to support financial reporting and business insights. Partner with the audit lead on the annual audit , assisting with 20-25% of ... Accounting Manager - Month-End - Inventory - Audit...technical accounting support, including ASC 606 considerations as needed. Lead the month-end close process, including managing the close… more
- Quad (Spartanburg, SC)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs ... Audit & Inspection Management + Assist with and lead various audits (SQF, AIB, ISO) to ensure continued...+ Certification in Quality Management (eg, ASQ Certified Quality Manager , Six Sigma, ISO Lead Auditor) preferred.… more
- Integra LifeSciences (Braintree, MA)
- …This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and ... planning, and overall phase execution. + Support the Nonconformance and Internal Audit programs, including planning, execution, follow-up, and documentation… more
- Coty (Sanford, NC)
- …+ Build and maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the ... US Manager , Trade Compliance **US Manager , Trade...regulations, interpret requirements, and support their implementation. + Initiate, lead , and support internal customs-related projects. +… 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 ... Oversee an integrated control framework designed to support our internal and external compliance requirements. + Lead ...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- Insmed Incorporated (San Diego, CA)
- …Manage and provide oversight on multiple projects simultaneously. Coordinate and lead validation activities with internal stakeholders and project team ... through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… 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 ... $94,742.00 - $113,684.00 annual The Role at a Glance: Lead and manage a retail branch to ensure that...ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating… 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...Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government agencies and… more
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