- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… 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 ... Plan, lead, and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit … more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk San Francisco, California Police… more
- Capital One (Williamsburg, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- 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)
- 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 ... work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit... risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan… 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 ... office location. HERE'S WHAT YOU'LL BE DOING + Leads risk assessments to define audit scope, objectives,...DOING + Leads risk assessments to define audit scope, objectives, and testing methodologies for selected auditable… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and ... working capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate… 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 +...Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Wipfli LLP (Eau Claire, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital ... engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the … more
- Wipfli LLP (Milwaukee, WI)
- …when 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… more
- Fannie Mae (Plano, TX)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in ... deepen audit insights and coverage. * *Model Risk Audit Execution: *Participate in model ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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
- Fannie Mae (Reston, VA)
- …TO THE TEAM* *Minimum Required Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security. * Excellent understanding of cloud ... Experiences * * 10+ years of experience in IT Audit , IT Risk Management, or Information Security....office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role...compliance metrics and executive reporting (eg, control effectiveness, residual risk trends, time-to remediate, audit closure rate);… 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
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