- Fannie Mae (Plano, TX)
- …on the following responsibilities: * Assist with planning, executing and reporting model audit engagements and technical audit reviews of models. Provide ... documentation, validation activities and ongoing monitoring. * Apply specialized technical knowledge and expertise to perform model reviews in...budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager… 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 ... budget. Monitor team progress, manage project budgets, and provide technical guidance and informal coaching to other Auditors. *...papers and deliverables with Audit Manager /Director. Develop audit reports… more
- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the IT Audit Issue Follow-up team focuses on validating… more
- Fannie Mae (Plano, TX)
- …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 model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Wipfli LLP (Minneapolis, MN)
- …career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical ... solutions for clients that are either consultative or technical in nature. They will be mentored and supervised...be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and… more
- Repligen (Waltham, MA)
- …shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Sabre (Dallas, TX)
- … Audit , Commercial teams, and Senior Management. Responsibilities of the **Senior Manager - Technical Accounting** include: + Conduct and document insightful ... and travel agency customers. Join our journey! As part of Sabre's Technical Accounting team, you will take on interesting and challenging responsibilities which… more
- CommScope, Inc. (Sunnyvale, CA)
- Sr. Technical Operations Manager Req ID: 79951 Location: Sunnyvale, California, United States, 94089 In our 'always on' world, we believe it's essential to have ... the world:** RUCKUS Networks a CommScope BU is looking for a seasoned **Senior Technical Operations Manager ** to lead our global operations team in delivering… more
- Wipfli LLP (Milwaukee, WI)
- …professional home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures ... reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical inquiries, and oversee timely responses to auditor requests. +… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...Supports policy compliance, governance and incident response programs. Prepares audit reports that identify technical and procedural… more
- Eisai, Inc (Nutley, NJ)
- …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 procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… 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 responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- Washington Metropolitan Area Transit Authority (Greenbelt, MD)
- …plans, procedures, and manuals, as provided in the contract, scope of work and technical specifications. + Develops and maintains an audit schedule and performs ... Project Manager Supplier Quality Job ID: 251021 Location: MD...the quality plan and is in compliance with the technical specifications. + Provides inspection and testing services in… more
- GCI Communication Corp (Anchorage, AK)
- …time, within scope and on budget as planned. Must be an experienced project/program/product/ technical manager and consultant with a proven track record of ... GCI's IT Project Manager II is responsible for leading multiple concurrent...IT. * Preferred: + Telecommunications experience. + Business, accounting, audit , compliance, or technical process experience. +… more
- BeOne Medicines (San Mateo, CA)
- **General Description** **:** The Manager , Regulatory Compliance Programs reports to the Senior Director of Regulatory Compliance and is responsible for driving ... queries (HAQs), regulatory commitments, and regulatory data in BRIM, the Manager , Regulatory Compliance Programs ensures these activities are performed in a… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... maintenance, while positioning our staff to demonstrate their domain, technical , and governance expertise as partners of the BeiGene...as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure… 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
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Vaco (Houston, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Business Development Manager , you bring ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
