- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of... scope for assigned segments and recommend related overall audit plan coverage and drive the coordination ... (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of...Commercial Real Estate, Asset Based Lending etc As our Audit Manager , Corporate and Institutional Banking (CIB)… 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 ... or equivalent and 7+ years of professional experience in audit , asset management and/or financial services industry....for sales incentives, and in some instances a bonus plan , whereby total compensation may far exceed base salary… 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 ... plan development. + Prepare and maintain the annual audit plan and quarterly budget performance reports....implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes.… more
- WK Kellogg Co (Battle Creek, MI)
- …would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and ... the design and effectiveness of internal controls. + Presents audit findings to management and collaborating on...currently offered in association with this position: + Incentive Plan bonus eligibility + Health, dental and vision insurance… more
- Tradeweb (New York, NY)
- … execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan ; and managing and coaching other members of the team. **Job ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Merck & Co. (North Wales, PA)
- …guidance.Escalates potentially significant inspection findings/compliance risks/impact to Company Senior Management .Develops the inspection management plan ... for, management and follow up of regulatory inspections.Operational Quality Management :The Clinical Quality Operations Manager is accountable for overseeing… more
- Quad (Spartanburg, SC)
- …facilities for and host customer audits and inspections. + Oversee the Quality audit plan , including scheduling, reporting, and follow-up on corrective actions. ... + Proficiency in root cause analysis, corrective and preventive actions (CAPA), and audit management . + Ability to manage multiple priorities and work in… more
- Stanford Health Care (Palo Alto, CA)
- …Care job.** **A Brief Overview** Manages daily Compliance Program Management operational activities, key compliance initiatives, compliance projects and compliance ... requirements to key organizational stakeholders, including physicians and senior management ; overseeing the Compliance Policy Manual, including policy development;… more
- Integra LifeSciences (Braintree, MA)
- …role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and plays a ... part in ensuring ongoing regulatory compliance across site operations. The Associate Manager will also support external audit readiness and execution, including… more
- Banc of California (Los Angeles, CA)
- …relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Branch Operations Manager is responsible for delivering an exceptional customer experience and providing… more
- SanDisk (Milpitas, CA)
- …CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance, IT audit , or IT risk management ** , ideally within a public company or regulated ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Insmed Incorporated (San Diego, CA)
- …and operational efficiency of validated systems through participating in release management , change control, periodic reviews, and audit trail reviews. ... and support to ensure Insmed computerized systems are deployed following lifecycle management and remain in a validated state per associated SOPs, regulatory and… more
- Insmed Incorporated (NJ)
- …and operational efficiency of validated systems through participating in release management , change control, periodic reviews, and audit trail reviews.What ... guidance and support to ensure Insmed computerized systems are deployed following lifecycle management and remain in a validated state (eg SDLC, IT Change Control)… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …our electric utility client. This project is to prepare and oversee a NERC CIP audit for the client. This person will track CIP evidence responses, and ensure the ... team is ready for audit . Responsibilities: - Direct project team personnel, manage cost...vendors with onshore and offshore resources - Create project management plans, set expectations, execute governance reviews and ensure… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Banc of California (Santa Ana, CA)
- …relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Wire Operations Manager is responsible for overseeing and administering the Wire Operations Department. This… more
- Applied Research Solutions (Dayton, OH)
- …in all stages of configuration and data management , including change management , data maintenance, audit support, and compliance with Contract Data ... **Description** Applied Research Solutions is looking for a Senior Configuration Data Manager to support the Training PEO Support Directorate at WPAFB, AFB in the… more
- Allegis Global Solutions (Hanover, MD)
- …for our clients' organizations. Meeting clients where they are, we design a plan and guide them along a transformational journey, applying bold actions and diverse ... solve the most complex challenges - from permanent and extended workforce management to services procurement, consulting, direct sourcing and our Universal Workforce… more
- Banc of California (Pasadena, CA)
- …FFIEC, and internal audit standards across system configurations, access, and change management . + Partner with Audit and Risk to monitor and remediate ... relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Chain Management (SCM) Division seeks a Senior Procurement Operations Manager with extensive experience overseeing a broad range of procurement activities and ... a team of procurement professionals. Reporting to the Director of Supply Chain Management , the Senior Procurement Operations Manager will be responsible for… more
