- Fannie Mae (Plano, TX)
- …Initiatives: *Drive the deployment of advanced analytics and automation to enhance audit assurance across Model Risk, Enterprise Risk Management (ERM), ... WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join... team, with a dual focus on model risk assurance and driving data analytics innovation across audit… 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...bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance… more
- Curia (Rensselaer, NY)
- Senior Quality Assurance Specialist in Rensselaer,...In this role, you will: + Assist the Quality Assurance Manager in ensuring compliance with all ... + Work cross-functionally with other departments on Analytical Quality Assurance activities such as reviewing various documents, protocols, qualifications and/or… more
- Home Depot (Atlanta, GA)
- …leadership skills within a dynamic team-focused environment, we offer our Assurance and Advisory Management Program (AMP). Ensuring significant business exposure, ... level management **Nature and Scope:** + Typically reports to Manager AMP + No associates report to this role...engineering, accounting, business, auditing or consulting firms + Prior audit and/or process improvement experience a plus + Project… 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
- 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...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the… 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
- RWE Clean Energy (Tampa, FL)
- …time, permanent** **Functional area:** Project Management **Remuneration:** Exempt The ** Senior Manager , Project and Construction Management** is responsible ... developing or executing a major project. In addition, this Manager may function as the lead project manager...Assurance , and the Director, Engineering as requested for audit , proposal and design development support. Additional duties will… 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 ... the critical transit infrastructure supporting our nation's capital. The Senior Manager , Cyber Fusion Officer will oversee...expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the… more
- Powell Industries, Inc. (Houston, TX)
- …for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write final audit reports. - Coordinate Powell's ... management and shop personnel. - Regular interaction with: QA Manager , QC Lead, QC Inspectors, Engineering, Project Management, Manufacturing Management,… more
- Fannie Mae (Plano, TX)
- …resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the flexibility to make each day your own, while ... can deliver on the following responsibilities: * Review loans for quality assurance , misrepresentation, and risk related to credit, collateral, and data accuracy. *… more
- Integra LifeSciences (Princeton, NJ)
- …direct supervision of Director, Quality Reliability Microbiology, the Sr. Manager , Microbiology Reliability - Tissue Technology will have supervisory ... technical employees is preferred. Responsibilities associated with this Sr. Manager , Microbiology Reliability - Tissue Technology (TT) are directly associated… more
- Quad (Spartanburg, SC)
- …can always create a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems program across multiple ... policies, manages quality systems, and facilitates compliance inspections. The manager supports manufacturing, testing, and releasing of raw materials, semi-finished… more
- National Renewable Energy Laboratory (Golden, CO)
- …and risk. This position oversees NREL's internal audits, annual financial statement audit , OMB Circular A-123 assessment, financial assurance program, and ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular...and accurate submissions of the annual A-123 assessment and assurance and erroneous Payment reporting. + Provide staff with… more
- BeOne Medicines (San Mateo, CA)
- …in the region and provides regular updates on study progress in the region to senior management and Global Clinical Study Manager as required + Represents the ... evaluates impact and ensures solutions are implemented + Prepares sites for quality assurance audits and inspections, drives responses to audit and inspection… more
- Integra LifeSciences (Mansfield, MA)
- …Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Supports external Quality System audits in key roles. Provides ... the CAPA, NC and Quality Planning processes, and providing experienced quality assurance support to manufacturing and product development teams. This role will… more
- Post Holdings Inc. (Northfield, MN)
- …and Food Safety Manager and Operations Management. + Collaborate with the Senior QFS Scientist for support of all audit activities, including preparation, ... report findings to consumer affairs group. + Work with Senior QFS Scientist to manage Food Safety Plan (FSP)...Plants. + Support the Plant Quality and Food Safety Manager in planning plant quality systems, procedures and methodologies… more
- GE HealthCare (Waukesha, WI)
- …and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with ... process owners and colleagues across GE HealthCare . Cyber Assurance Specialist will also be responsible for completing the...and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work… more
- Truist (Atlanta, GA)
- …objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, ... Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
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