- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... accessible and properly formatted for regulatory review. Assist in the training of staff on proper documentation practices, focusing on audit trail review.… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...staff + Participate in the development of new internal audit processes and ongoing process improvements… more
- Fannie Mae (Reston, VA)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff . * Ideate ... team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you...leading IT Audits and coaching and providing feedback to audit staff . * Excellent written and verbal… more
- Fannie Mae (Washington, DC)
- …* 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 with ...business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff… more
- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue… more
- Fannie Mae (Plano, TX)
- …time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... **Posting Title** Internal Controls Manager . **Location** Remote...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated ... provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal and external collaboration… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...future organizational needs; operates with a focus on growing internal talent through organizational and staff development;… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr. Manager Administration & Resource Management Job ID: 251037 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 11/17/2025 - 11/21/2025 ... Union NRP Regular/Temporary: Regular **Job Description** **Senior Manager Administration & Resource Management Marketing Statement:** The Washington Metropolitan… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- Banc of California (Santa Ana, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Sharp Electronics Corporation (Montvale, NJ)
- …deliverables are submitted timely and accurately and responding to auditor inquiries. + Assist internal audit in their testing over internal controls by ... **Overview** Sharp is looking for a motivated Staff Accountant, who is eager to learn and...and prepaid expenses. The role reports to the Accounting Manager and offers opportunities for growth to other key… more
- Stony Brook University (Stony Brook, NY)
- …data sharing related agreements and data management. + **Training and Support:** + Educate internal staff and research teams on best practices for data privacy ... Data Use Agreement Manager **Required Qualifications (as evidenced by an attached...Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders… more
- Battelle Memorial Institute (Norwell, MA)
- …Summary** Battelle is currently seeking a proactive and client-focused **Client Service Manager - Environmental Testing Lab** to lead customer engagement and service ... teams to produce accurate and timely analytical results. The Client Service Manager also oversees Quality Control processes to maintain regulatory compliance and… more
- Neovia Logistics (Portland, OR)
- …In addition, the LSM establishes and maintains an effective relationship with their staff , customer contacts, and internal support groups. Lastly, the LSM ... services that grow the P&L. + The Logistics Site Manager (LSM) is responsible for managing a facility or...performance reporting, including review of facility financials and various audit compliance for internal /external customers. + Ensure… more
- Principal Financial Group (Des Moines, IA)
- …claims? If so, join Principal as a **Sr Paid Family Medical Leave Claims Account Manager ** in our Claims Department. In this role, you'll serve as an expert liaison ... and strategist between the claim staff , underwriting, law and other departments to ensure the...for higher liability claims. + Review cases and formally audit files to ensure compliance to fair claims practices… more
- Banc of California (San Luis Obispo, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Financial Services Manager is an exempt position and will manage all facets of the new ... and responsive to the needs and priorities of both internal and external customers; identifies and takes appropriate action...delivers results with the highest quality and meets all audit expectations. + Prepare all documents based under the… more
- Stanford Health Care (Palo Alto, CA)
- …and compassion, one patient at a time. We are currently seeking a dynamic Facility Manager to lead our Painting Operations team at the Palo Alto campus. This key ... Stanford Health Care job.** **A Brief Overview** The Facility Manager II is the key point of contact for...contact for the customer; they manage, supervise and aggregate internal and external services for delivery to the customer… more
