- 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
- 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
- Repligen (Waltham, MA)
- …Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... 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
- 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
- Henkel (Stamford, CT)
- …by the sourcing team. + Additional Responsibilities - Quality, Compliance & Audit Management: Serve as the Quality Manager within + Procurement, ensuring ... Regional Resilience Manager **_About_** **_this_** **_Position_** At Henkel, you'll be...systems, GMP, and sustainability requirements. + Maintain and update compliance documentation, including supplier quality agreements, audit … 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
- BeOne Medicines (San Mateo, CA)
- **General Description** **:** The Manager , Regulatory Compliance Programs reports to the Senior Director of Regulatory Compliance and is responsible for ... authority queries (HAQs), regulatory commitments, and regulatory data in BRIM, the Manager , Regulatory Compliance Programs ensures these activities are performed… more
- Entrust (Shakopee, MN)
- …innovation that drive our success and help us anticipate the future.? The Compliance Manager is responsible for the continued development, implementation, and ... to sustainable business practices, regulatory adherence, and risk mitigation. The Compliance Manager will work cross-functionally to develop, implement, and… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role is responsible for leading theCybersecurity Governance, Risk, &… more
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