- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… more
- 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 ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that… 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 ... control design. + Strong knowledge of internal audit operations, risk management, and business processes....internal audit operations, risk management, and business processes. + Excellent communication skills with the ability… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on ... We believe that doing good is always good for business and we have stood for this since Kellogg...operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of Interest: Audit Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 14 Dec 2025 In compliance with applicable ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...Commercial Real Estate, Asset Based Lending etc As our Audit Manager , Corporate and Institutional Banking (CIB)… more
- Fannie Mae (Plano, TX)
- …* Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to ... Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert...* Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Fannie Mae (Boston, MA)
- …* Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to ... home. Job Description As a valued member of our Internal Audit team, you will serve as...budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... **Posting Title** Internal Controls Manager . **Location** Remote...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... functionally. Our vision is to proactively guide our Sabre business partners with innovative, best in class audit...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… more
- Dickinson Financial Corporation (Rogers, AR)
- …promotion. + Responsible for satisfactory outcome of audits/reviews by Compliance, Internal Audit , Deposit Operations, and other departments or regulatory ... **Summary** The Business Development Manager is responsible for the overall business production of assigned banking center. A successful Business … more
- CSL Behring (Kankakee, IL)
- …openness to business partners' needs, focusing on continuously improving the internal business processes and quality of insights, and supporting sustainable ... **The Opportunity:** Reporting to the Site Finance Business Partner, as the ** Manager , Finance...of the users of the information. + Support external audit process by providing documentation or analyses as requested.… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... a Master's degree is preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years in a leadership role.… more
- Coty (Sanford, NC)
- …problem-solving, and the opportunity to make a meaningful impact on the business . **RESPONSIBILITIES** As US Manager Trade Compliance, you are responsible ... US Manager , Trade Compliance **US Manager , Trade...maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own… more
- Integra LifeSciences (Braintree, MA)
- …This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and ... planning, and overall phase execution. + Support the Nonconformance and Internal Audit programs, including planning, execution, follow-up, and documentation… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... with leaders and team members across time zones and continents + Experience with internal controls, risk assessments, business processes and internal IT… more
- BeOne Medicines (Emeryville, CA)
- …handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... Serve as a solution owner for a dedicate application/ business process area + Adhere to audit ...gain exposure to a variety of enterprise solutions and business groups helping drive alignment of internal … more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... Quality Assurance & Regulatory Manager Valencia & Burbank, CA Company Benefits 100%...writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews… more
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