- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects,...updates from team members and timely communication with key audit contacts. + Understand and apply common control… 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 ... recommendations to enhance the design and effectiveness of internal controls . + Presents audit findings to management and collaborating on action plans to… 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 ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more
- Entrust (Shakopee, MN)
- …to maintain awareness of strategies and initiatives and provide input on risks and controls . Provide support for External Audit processes: 5% Work with external ... help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform… 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 ... IT controls , systems, and processes. The ideal candidate will have...gaps in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate… 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...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… 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,...partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk regulatory… 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 ... papers and deliverables with Audit Manager /Director. Develop audit reports...organizations. * Proven ability to assess processes, risks, and controls - identifying gaps and evaluating control … more
- Stanford Health Care (Palo Alto, CA)
- …of limited scope with greater independence. May be responsible for determining audit scope, appeal strategies, and key controls . **Locations** Stanford Health ... Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers… more
- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... Basic understanding of IT fundamentals such as IT general controls (eg, User access and provisioning). _2. Operational Audits...Effectively communicate audit observations and other core audit concepts to process and control owners.… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into system/software acquisition stages ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the… more
- SanDisk (Milpitas, CA)
- …IT processes, controls , and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...facilitate control testing, walkthroughs, and audit reviews. +… 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... monitoring and risk mitigation, proactively identifying and addressing control gaps and audit findings. + Champion… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... across all departments and functions, managing a team of control professionals, and collaborating with other senior executives to...+ Minimum of 5 years of experience in internal controls , audit , or related field, with at… more
- CyrusOne (Dallas, TX)
- We are seeking an experienced Controls Standards and Commissioning Manager to join our Operations Systems team. This role is responsible for defining, ... Systems (BMS), Electrical Power Monitoring Systems (EPMS), and related control systems. This position ensures consistent, reliable, and energy-efficient operation… more
- Fannie Mae (Plano, TX)
- …Insight-Driven Auditing: *Develop and apply data-driven solutions for risk measurement, control testing, and continuous monitoring to deepen audit insights ... Description As a valued colleague in our model risk audit team, you will participate in audit ...management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities.… 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 ... career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership… 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 ... environment with tremendous opportunities for personal growth. Within IT Audit , the IT Audit Issue Follow-up team...own while helping to improve the governance, risk, and control environment of Fannie Mae. You will act as… more
- GCI Communication Corp (Anchorage, AK)
- …reporting windows. + Coordinate light-duty paperwork and route medical release notes to HRBP/ manager . Audit Support, Data Requests & HR Reporting + Pull routine ... subject matter expert review and finalization (eg, EEO reporting) + Package audit samples (personnel files, proof of approvals), ensure redactions as instructed. +… 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 ... be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and...+ Evaluate the design and operating effectiveness of technology controls ; identify gaps and recommend improvements. + Assess technical… more
