- 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 ... the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. +...now or in the future to work in the United States . This includes, but IS NOT… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and ... **Join us at Entrust?** At Entrust, we're shaping the...and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess … 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
- Eisai, Inc (Nutley, NJ)
- …employers to electronically verify the employment eligibility of all new hires in the United States . Please click on the following link for more information: ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors...a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process… more
- Wipfli LLP (Milwaukee, WI)
- …travel to work onsite at client sites throughout the United States . Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and ... opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients,...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- WK Kellogg Co (Battle Creek, MI)
- …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,...status, or any other characteristic protected by law. For US applicants: Where required by state law and/or city… 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...and collaborate across functions. + Experience with IFRS and US GAAP preferred. + Proficiency in Microsoft Office; SAP… 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 ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .... US -WI-Wausau | US -WI-Eau Claire | US -WI-La Crosse Job ID 2025-7305 Category Audit … 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 ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....interview, or participate in our recruiting process, please send us an email at ###@wipfli.com Wipfli values fair, transparent,… 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 ... are lean on internal accounting resources and rely on us not just for audits, but as trusted partners...of the audit engagement. From staffing, planning, budgeting, risk … 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 ... Playing an essential role in the US economy, Fannie Mae is foundational to housing...Job Description As a valued member of our Internal Audit team, you will serve as a team lead,… 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 ... Playing an essential role in the US economy, Fannie Mae is foundational to housing...deepen audit insights and coverage. * *Model Risk Audit Execution: *Participate in model … 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 ... Playing an essential role in the US economy, Fannie Mae is foundational to housing...Experiences * * 10+ years of experience in IT Audit , IT Risk Management, or Information Security.… 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 ... Headquartered in Chandler, Arizona (USA), Rogers operates manufacturing facilities in the United States , China, Germany, Belgium, Hungary and South Korea, with… 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
- Repligen (Waltham, MA)
- …bioprocessing. The estimated base salary range for this role, based in the United States of America is $$116,000 -$178,000. Compensation decisions are dependent ... every voice matters and every contribution drives progress. Join us !IT Manager , SOX & ITGC ComplianceWe are...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies,… more
- Banc of California (Santa Ana, CA)
- …Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We are committed to ... individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments...and regulatory standards including, but not limited to SOX, US DoJ Data Rule, GxP, ISO, NIST CSF, and… more
