- 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 ... company 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 ... 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 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 and audit … more
- City National Bank (Charlotte, NC)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... BUSINESS CONTROLS MANAGER Apply now, read the job details by...management and second line risk management functions. Respond to Internal Audit and Regulators as necessary to… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, ... Markets functions (Balance Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and have a critical role… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- NY Creates (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- John Muir Health (Walnut, CA)
- …with implementation of and adherence to 340B related policies and procedures. Oversees 340B internal audit program, and serves as the 340B analyst and assess ... contract pharmacy locations. Coordinates and ensures remediation of any audit finding.. Responsible for managing and troubleshooting pharmacy billing issues… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …with other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure accountability ... executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit… more
- American Prairie (Lewistown, MT)
- …the CFO to strengthen financial dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor ... DIVISION: Organizational Operations REPORTS TO: Chief Financial Officer SUPERVISES: Accounting Manager LOCATION: Bozeman, MT or Lewistown, MT FLSA STATUS: Exempt… 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
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... This role has responsibility to ensure that the corporate audit policy/procedures are fully implemented on audits conducted for...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- John Muir Health (Walnut, CA)
- …Safety, Risk Management, Facilities & Property Services, General Counsel, Compliance, and Internal Audit ). c.) Education: Bachelor's Degree - Business or ... (Certified Healthcare Safety Professional) or CHEM (Certified Healthcare Environmental Manager ) designations are desirable. Certified Healthcare Protection Administrator (CHPA)… more
- RWE Clean Energy (Tampa, FL)
- …**Functional area:** Project Development **Remuneration:** Exempt The **Senior Program Manager ** (SPgM) is the client-facing team leader responsible of owning ... to ensure contractual obligations are met through the performance of all services, internal and subcontracted + Provide leadership of the program team to screen and… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. ... the annual organization-wide budget and long-term financial models. Ensure strong internal controls, sound fiscal stewardship, and compliance with federal, state,… more
- NY Creates (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... compromised identities, force MFA reset, and quarantine devices via Intune/Endpoint Manager . Produce executive dashboards (Power BI, Entra ID reports) on identity… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and either execute them or coordinate the execution of them. + Assist in internal audit or external audits as necessary. This may include responding to ... **Summary** IT Security and Risk Manager works in the Information Technology Department and... audit requests, preparing audit documentation, or acting... audit requests, preparing audit documentation, or acting as liaison between IT and… more
- Cupertino Electric (Fairbanks, IN)
- **Posting Title:** Project Safety Manager - Energy **Reports To:** Area Safety Manager **Location:** Fairbanks, Indiana **Salary Range:** $95,000 to $125,000 ... a safe and healthy work environment. **ABOUT THE ROLE** The Project Safety Manager supports the Project Teams in developing and sustaining an Incident and Injury… more
- Post Holdings Inc. (Bloomsburg, PA)
- …great place to live, work, and play! **Responsibilities** **Role Summary** The CI Manager is accountable for embedding Operational Excellence as a way of working ... (Safety, Quality, Delivery, Cost, People/Growth). As a change agent and internal advisor, this leader partners across Operations, Maintenance, Engineering, Quality,… 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...Serve as the primary contact for CBP inquiries, ensure audit readiness, and act as the escalation point for… more
