- Vaco by Highspring (Sachse, TX)
- Audit / Compliance Manager Dallas, TX - hybrid, 3 days onsite (work from home first and last part of the month) One of Vaco's longstanding clients in the ... healthcare space reached out to have us assist in finding an Audit /SOX Compliance Manager . This is a legacy client where we've placed multiple people with… 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 ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...Tracks finding and reports of remediation progress. Supports policy compliance , governance and incident response programs. Prepares audit… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location:... Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide independent ... by delivering risk-based assurance, advice, and insight. The Internal Audit Manager is a leader of teams...a leader of teams and mentor of individuals for Audit and Compliance with responsibility for managing… more
- Coinbase (San Antonio, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… 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 ... music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team:** The Warner Music… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Entrust (Shakopee, MN)
- …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 ... risk, mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining appropriateness of… 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 ... internal controls within the organization. The main objective is to ensure compliance with policy requirements through rigorous review testing and recommendation of… 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 ... candidate will have a strong understanding of IT governance, risk management, and compliance frameworks, **with specific experience in Oracle ERP ITGC and ITAC (IT… 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 ... office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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 ... office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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 ... sites throughout the United States. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Milwaukee, WI)
- …this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… 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 ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… 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 (Atlanta, GA)
- …services industry is preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred + ... locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… more
- Wipfli LLP (Lincolnshire, IL)
- …services industry is preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred + ... locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial...plan status and issues to Engagement In-charge or Job Manager as applicable + Learn service offerings of the… 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...IT audits, SOC 1 and SOC 2 examinations, and compliance testing in accordance with firm and professional standards.… 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...looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules… more
