- Capital One (Goochland County, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Fredericksburg, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …quality improvement initiatives for development activities / programs post internal system audit . Support reporting of quality metrics for audits and inspections ... areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant audit… 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 ... financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support ...Present audit findings to senior leadership and support action plan development. + Prepare and maintain the… more
- Mission Support and Test Services (North Las Vegas, NV)
- …an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, is managed by ... **Job Description** Mission Support and Test Services, LLC (MSTS) manages and... audit leader for the position of Internal Audit Senior Manager ( Manager II)… more
- Entrust (Shakopee, MN)
- …awareness of strategies and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to ... that audit work completed by Entrust Internal Audit is comprehensive and professional to support ...Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...testing, issue identification, workpaper review and reporting. - Provide support , coaching, and feedback to audit team… 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 ... with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations...our associates and offers a variety of benefits to support their well-being. Highlights include 8 health plan options… more
- Tradeweb (New York, NY)
- …team. **Job Responsibilities** + Collaborate with the Business audit and other audit teams, to support the delivery of periodic risk assessments and annual ... planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… 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 (Reston, VA)
- …to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a subject matter ... non-technical stakeholders. *THE IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the flexibility to make each day your own… more
- Wipfli LLP (Lincolnshire, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Wipfli LLP (Chicago, IL)
- …career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical ... in nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and interface regularly with clients… more
- Capital One (Wilmington, DE)
- Senior Manager , eData Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... We operate at the forefront of risk management, providing support for novel and developing technologies, as well as... the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services Risk Office, we are… more
- Capital One (Charlottesville, VA)
- Manager , Business governance, risk, and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management; third ... activities Certifications in security, technology, risk, project management, or audit certifications (eg, CompTIA Security+, CompTIA Tech+, CompTIA Network+, CompTIA… more
- Jazz Pharmaceuticals (Palo Alto, CA)
- …Description: As a member of the REMS Strategy and Operations department, the Senior Manager , REMS Data Programmer will provide support for FDA mandated Risk ... deliver technical solutions align with business requirements and stakeholder needs. Ensure audit preparedness and support regulatory inspections for REMS. … more
- Capital One (Chicago, IL)
- …enhance the security and reporting posture of the Workday environment. SOX Compliance: Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...applicant for employment authorization, or offer any immigration related support for this position (ie H1B, F-1 OPT, F-1… more
- City of Austin, TX (Austin, TX)
- …healthy through wellness programs, on-site fitness centers, and mental health support . Career Growth: Advance your skills and expertise with professional development ... healthy through wellness programs, on-site fitness centers, and mental health support . *Career Growth: Advance your skills and expertise with professional… more
