- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Fannie Mae (Plano, TX)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ... at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… 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 ... and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and… 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 ... . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up on… 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 ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the 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 ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … 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 ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management… more
- Wipfli LLP (Minneapolis, MN)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- CSL Behring (King Of Prussia, PA)
- The Senior Manager of Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between ... contract term changes based on contract compliance. + Support internal/external audit process. Assist Management with gathering and providing supporting contract… more
- Qualus (Reno, NV)
- **Position Overview** **Power** **your future with Qualus** as a Senior Construction Manager in our Program Management organization. The Senior Construction ... and communicates them as necessary to the Supervisor and Program or Project Manager ; documents all job changes to ensure compliance and ensures the updates get… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies....Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- BeOne Medicines (San Mateo, CA)
- …with excellence on regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and export activities, participate ... as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on...Depot vendor's performance and report Depot metrics (KPIs) to senior management. + Ensure the requirements and business process… more
- Allison Transmission (Indianapolis, IN)
- …Veterans ERG, Toastmasters Club, and more. Job Description: Your Role at Allison As the Senior Manager , HRIS , you lead Allison's global HR systems strategy and ... strengthen compliance, and promote continuous improvement across Allison's HR technology landscape. Senior Manager , HRIS Responsibilities In this role, you will:… more
