- Warner Music Group (New York, NY)
- …across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team . This role will give you the opportunity to ... that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team :** The Warner Music… 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 ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead...key processes and application controls. + Coordinate and lead audit projects, including team efforts via ongoing… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead...in Greeley, CO_** + Lead the internal audit function for U. . operations, including team ... Collaborate with external auditors to ensure high reliance on internal audit work. + Conduct and oversee...develop the skills, competencies, and qualities that set our team apart. ?? At RGP, we're creating a future… 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 ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...Develop audit reports with Audit Manager . * Inspire and motivate team members… more
- Tradeweb (New York, NY)
- …activities performed in line with documentation standards defined in the internal audit methodology + Supervise and coach team members and monitor their ... performance against internal audit methodology requirements + Perform manager reviews of audit work performed by team members and follow up review… more
- Fannie Mae (Washington, DC)
- …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 your ... find a place to call home. Job Description Our team of trusted audit professionals evaluates every...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Join our growing Technology Industry team , where you'll work with a dynamic portfolio of clients ranging from ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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
- Fannie Mae (Reston, VA)
- …and help 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 ... 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
- 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
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive ... Auditor, you are an individual contributor on a team of audit professionals who work together...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… 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 ... find a place to call home. Job Description Our team of trusted audit professionals evaluates every...risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... Engagement Programs, and other CMR Functional areas. This job will lead a team of Patient Safety training and vendor training oversight managers and or technical… more
- Quad (Franklin, WI)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs ... a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems...complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NNI policies and procedures Coordinates maintenance of membership lists with Membership Team and supports onboarding new customers into Model N Oversees and manages ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... seeking an experienced individual to support our Data Security Services (DSS) Compliance team , as it relates to leading projects and assessments in support of… 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...auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**… more
- Insmed Incorporated (San Diego, CA)
- …on multiple projects simultaneously. Coordinate and lead validation activities with internal stakeholders and project team members. Author CSV Documents ... the Role: \tEngage on GxP Projects as a key team member. \tProvide guidance and support to ensure Insmed...participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll… more
- BeOne Medicines (San Mateo, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... + Coordinate drug destruction at depot level regularly following BeOne internal procedure, ensure all certificate of destructions and executed disposition reports… more
- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role: \tEngage on CSV Projects as a key team member. Provide guidance and support to ensure Insmed computerized systems are deployed ... through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for… more
