- Warner Music Group (New York, NY)
- …and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team....operational , and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit … more
- Entrust (Shakopee, MN)
- …and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and ... and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess ...auditing processes + Have successfully conducted a mix of operational , financial, and systems / IT audits + Experience… more
- RGP (Greeley, CO)
- …to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present ... 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)
- …career-defining opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- Wipfli LLP (Radnor, PA)
- …career-defining opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... and reviews across Fannie Mae's Finance division. Use a risk -based approach to develop and adjust audit ...papers and deliverables with Audit Manager /Director. Develop audit reports… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement ... **Reports To:** Director, Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager , Enterprise Procurement Risk … more
- BWX Technologies, Inc. (Vienna, VA)
- …stages who are passionate about making a difference. **Position Overview:** The Enterprise Risk & Business Continuity Program Manager at BWXT plays a crucial ... to Day as a ERM & Business Continuity Program Manager :** + Lead the design and implementation of an...Bachelor's degree required. + Strong analytical capabilities for modeling risk scenarios and assessing their financial and operational… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory...thinking. + Lead and manage client engagements focused on risk management, regulatory compliance, and audit remediation… more
- Banc of California (Santa Ana, CA)
- …the needs of the business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
- PSEG Long Island (Bethpage, NY)
- …+ Identifies process gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management: + ... responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support… more
- 4370918 (Phoenix, AZ)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... Job Description Responsible for the establishment and oversight of risk strategies and program execution. May manage manager... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- 4370918 (Houston, TX)
- …to contribute to the company's success. As a Digital Asset/Crypto Product Group Manager within PNC's Asset Management Group (AMG) organization, you will be based in ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a crypto product expert you will bring domain knowledge to… more
- 4370918 (Wilmington, DE)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of ... to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will...alignment with enterprise data governance, lines of defense and risk standards * Provide oversight to ensure legacy coexistence… more
- BeOne Medicines (San Mateo, CA)
- …Collaborate with Reg Ops to ensure that all regulatory communications are audit -ready, documented, and compliant. **Regulatory Intelligence & Risk Management** + ... **General Description** **:** The Manager , Regulatory Compliance Programs reports to the Senior...these activities are performed in a compliant, consistent, and audit -ready manner. Additionally, the role supports inspection readiness, regulatory… more
- Insmed Incorporated (NJ)
- …associated SOPs, regulatory and security requirements. \tEnsure compliance and operational efficiency of validated systems through participating in release ... management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities): Responsibilities will… more
- Insmed Incorporated (San Diego, CA)
- …associated SOPs, regulatory and security requirements. \tEnsure compliance and operational efficiency of validated systems through participating in release ... management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities will include, but not necessarily… more
- Signature Aviation (Orlando, FL)
- Signature Aviation is seeking a seasoned Information Security Manager to lead and advance our global Information Security program. Reporting directly to the Director ... information security professionals to ensure alignment with organizational goals and operational excellence. The ideal candidate will possess extensive expertise in… more
- National Renewable Energy Laboratory (Golden, CO)
- …Financial Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk . This position oversees NREL's internal ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular...audits, annual financial statement audit , OMB Circular A-123 assessment, financial assurance program, and… more
- Jobleads-US (Boston, MA)
- …integrations, improve data flow, and ensure payroll data integrity.* Compliance & Risk Management: Maintain strong internal controls and audit readiness; ensure ... & Reporting: Define and monitor payroll KPIs (accuracy, timeliness, SLA compliance, audit results) and deliver insights to leadership.## What You'll Need Basic… more
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