- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit… more
- RGP (Greeley, CO)
- …and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + ... As an RGP Internal Audit Manager , you'll lead and execute...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- Wipfli LLP (Milwaukee, WI)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll...the audit engagement. From staffing, planning, budgeting, risk … more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation +..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior … more
- Wipfli LLP (Denver, CO)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll...the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Milwaukee, WI)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients,...the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Milwaukee, WI)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …Port Authority policies and procedures. + Work with staff to develop a proposed annual audit plan, based on a formal risk assessment and availability of audit ... Director, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as… more
- NY Creates (Albany, NY)
- … risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment, ... high-tech innovation and commercialization. Job Description: Job Description for Governance, Risk , and Compliance Specialist JOB SUMMARY The Senior Governance,… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... Leadership Define and execute the overall contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and… more
- SanDisk (Milpitas, CA)
- …procedures to ensure control evidence and scope are sufficient and aligned with risk . + Monitor and track **control deficiencies, audit findings, and remediation ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...8-12 years of experience in **IT SOX compliance, IT audit , or IT risk management** , ideally… more
- Banc of California (Pasadena, CA)
- … standards across system configurations, access, and change management. + Partner with Audit and Risk to monitor and remediate system control deficiencies ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects, and enterprise… more
- ITG Brands (Greensboro, NC)
- Senior Manager Inclusion, Equity and Belonging **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the ... two days per week.** - JOB SUMMARY The Sr. Manager , Inclusion, Equity & Belonging (IEB) is a Center...dashboards, reporting, and documentation to ensure ITG Brands remains ** audit -ready** . + Provide quarterly compliance and workforce insights… more
- Sunrise Senior Living (Charlottesville, VA)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...Job ID 2025-235435 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies,… more
- Entrust (Shakopee, MN)
- …of components including web services, application servers, and databases. The Sr Manager , Cloud Services will be accountable for the team members' deployment and ... private cloud environments. Reporting to the Director, Cloud Operations, the Sr Manager will provide hands-on leadership of the Cloud Service Operations team… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …unit within the Global Clinical Affairs organization, the Sr. Clinical Data Manager is accountable for driving timely and high-quality data management deliverables ... supporting the Olympus portfolio. The Sr. Clinical Data Manager designs, develops, and maintains key data management deliverables...SAE, lab, coding), and data reviews. + Conduct ongoing risk -based data reviews to ensure data quality and identify… more
- Fannie Mae (Washington, DC)
- …BI, Tableau, or Python. *Desired Experiences * * 4+ years ofexperience in IT Audit , IT Risk Management, or Information Security. * Bachelor's degree or ... reportingthe results ofIT related issue validationwhile alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT...certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range:… more
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