- 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 ... role in the oversight of the Enterprise Risk Management program including leading the annual enterprise wide Enterprise Risk...60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit… 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
- 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
- Fannie Mae (Washington, DC)
- …additional analysis. * 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...Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate… 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...and Abilities Qualifications: + Bachelor's degree in accounting or finance required + CPA license required + 5 years… more
- Fannie Mae (Plano, TX)
- …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 ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...Job Description As a valued member of our Internal Audit team, you will serve as a team lead,… more
- Banc of California (Santa Ana, CA)
- … and Accounting functions. + Drive modernization initiatives aligned with the Finance Transformation program and Enterprise Data strategy. + Evaluate existing ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous… more
- Fannie Mae (Plano, TX)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... Description As a valued colleague in our model risk audit team, you will participate in audit ...risk related audits covering various areas of the mortgage finance business. You will conduct effective challenges on model… more
- Zscaler (San Jose, CA)
- …function, and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this ... implement, and integrate AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit ,...for (Minimum Qualifications)** + 10+ years of experience in Finance Transformation with significant exposure to AI/ML program… more
- Fannie Mae (Reston, VA)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Tradeweb (New York, NY)
- …Data Analytics and Professional Practices audit teams to develop and run a continuous audit program + Maintain full documentation and audit trail of all ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- Valvoline Global (Lexington, KY)
- …candidates who can work an_ **_in-office schedule (3 days per week)._** The Manager , Finance - North Americas leads financial strategy, planning, performance ... across Valvoline's North America operations. Acting as the primary finance leader and business partner for the North America...risks and implement mitigation plans. + Partner with corporate audit and risk teams to support audits, resolve issues,… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation ... and deployment of Insmed' s Finance Applications portfolio. We are looking for a driven,...multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** ** Finance ** **Solutions** of ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... interact with Patient Safety, Quality, Vendor and Contract Management, IT, Finance , Contract/Supplier of Customer Engagement Programs, and other CMR Functional… 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 ... assessment, readiness, control optimization, and change enablement for the SOX program . **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance… more
- Caris Life Sciences (Irving, TX)
- …SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls are properly ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- McAfee, Inc. (Frisco, TX)
- …and optimization of Workday systems and processes across multiple teams: Accounting, Finance , and Procurement. You will provide manager support to guide ... **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes...and data integrity - Collaborate with internal teams (Accounting, Finance , Tax and Internal Audit ) and IT… more
- Henkel (Torrington, CT)
- Senior Manager , Accounting-Rocky Hill, CT **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through ... with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and...one of the key contacts between General Accounting and Finance stakeholders (ie, Controlling, Order-To-Cash, Tax, and Treasury) to… more
