- 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...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… 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 ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll...and control design. + Strong knowledge of internal audit operations, risk management, and business ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … 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 ... resources. + Develops recommendations to enhance the design and effectiveness of internal controls . + Presents audit findings to management and collaborating… 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 ... career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the...exposures for Alliance. + Oversee the administration of NLR's internal control software system (TeamMate+ Audit… 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...complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and… 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 ... own while helping to improve the governance, risk, and control environment of Fannie Mae. You will act as...will act as a key driver of change within Internal Audit and across the organization. Key… more
- SanDisk (Milpitas, CA)
- …IT processes, controls , and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**… more
- Sallie Mae (Sterling, VA)
- …a related field; a Master's degree is preferred. + Minimum of 5 years of experience in internal controls , audit , or related field, with at least 2 years in a ... of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … 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 ... auditing standards, principles, practices, and techniques per the Global Internal Audit Standards and COBIT. + Knowledge... Standards and COBIT. + Knowledge and understanding of internal control concepts. + Knowledge of contract… 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
- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen… more
- Caris Life Sciences (Irving, TX)
- …will coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… 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...standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST… 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
- Entrust (Shakopee, MN)
- …with internal controls , risk assessments, business processes and internal IT control testing or operational auditing + Excellent writing, analytical ... on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across… 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 ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …auditors; evaluate and implement audit recommendations. Develop and implement internal controls to ensure compliance. + Build effective relationships ... 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… more
- Expand Energy Corporation (Oklahoma City, OK)
- …and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... Directors and act as the primary client liaison within Internal Audit for one or more VPs...Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\),… more
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