- 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 risk assessment efforts within the team to align audit work with strategic priorities of the enterprise and meet audit coverage needs. Operating at… 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 ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees throughout the… more
- Fannie Mae (Boston, MA)
- …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 ... a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, execution, and reporting… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement ... **Reports To:** Director, Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager...teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams… more
- Fannie Mae (Washington, DC)
- …and team members in communicating and collaborating with key stakeholders across the enterprise , and understand business objectives. *THE IMPACT YOU WILL MAKE* As an ... Advisor within the *Chief Controls Office (CCO)*, you will lead cross- enterprise initiatives that strengthen Fannie Mae's control assurance, risk transparency, 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
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The Workday Technical Manager - Business Applications is responsible for the operation and maintenance of ... Hackensack Meridian Health's (HMH) hospital-wide information Enterprise Resource Planning (ERP) systems network and all computer-based information systems. Will be a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF… more
- Swagelok (Solon, OH)
- …of cyber security, technology, IT operations, and data. Additionally, the IT Security Manager plans and delivers actions supporting the enterprise IT security ... hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing...key stakeholders and work to achieve higher levels of enterprise and data security. Secondary tasks will include the… more
- Banc of California (Pasadena, CA)
- …process optimization, expand application usage, and scalability to support Finance and enterprise growth. The role oversees key Finance applications, such as: Oracle ... modernization initiatives aligned with the Finance Transformation program and Enterprise Data strategy. + Evaluate existing workflows and identify opportunities… more
- Allegis Global Solutions (Hanover, MD)
- …we believe that when you build a workforce that's designed to harness human enterprise , you design a workforce that's built for impact. At AGS, we help companies ... transformative power in business today: The power of human enterprise . With services around the globe, we have a...any social network. Job Description Job Summary The Accounting Manager is responsible for all areas relating to financial… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... with cloud-based systems and SaaS validationExperience managing oversight of multiple enterprise projects and processes at one time.Experience in evaluating and… more
- Entrust (Shakopee, MN)
- …compliance evidence, schedule required resources, submit required reports, and manage audit timelines. + Closely monitor and advise product and development teams ... improvement. + Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks. + Review and make… 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 ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Signature Aviation (Orlando, FL)
- We are seeking a highly skilled and visionary Cloud Security Manager to lead the strategic and operational security efforts across our Azure and hybrid cloud ... business innovation while maintaining a robust security posture. The Cloud Security Manager will be responsible for managing and mentoring a team of cybersecurity… more
- Foxhole Technology (Washington, DC)
- Overview Title: Program Manager Location: Washington DC (Hybrid) Clearance: Secret Start: Based on Contract Award Foxhole Technology provides robust cybersecurity ... that solve operational gaps, operate critical systems, and protect and secure the enterprise - across the organization and around the world . Foxhole Technology is… more
- Signature Aviation (Orlando, FL)
- At Signature Aviation, we are modernizing our enterprise technology landscape to create secure, scalable, and connected systems that power our global operations and ... customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical enterprise applications spanning Finance,… more
- Fannie Mae (Washington, DC)
- …Aptio Target Process, or similar product management tools. * Familiarity with IT audit practices and enterprise compliance frameworks. * Skilled at breaking down ... features are delivered effectively, dependencies are managed, and roadmaps are aligned with enterprise goals. You will have the flexibility to make each day your… more
- Deluxe (Minneapolis, MN)
- …in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, implement, and ... manage enterprise -wide security strategies and solutions. This role will drive...industries (financial services, healthcare, government). + Experience presenting to Audit Committees or regulators. + Direct experience with secure… more
- Acuity Inc. (Atlanta, GA)
- …associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a modern, ... ecosystem on the Azure Data Platform. This role will ensure that our enterprise data is integrated, enriched, compliant, and readily consumable for analytics, BI,… more
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