- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the organization as appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable for the ... around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for... Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… 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
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... role in the oversight of the Enterprise Risk Management program including leading the annual enterprise wide Enterprise Risk...and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes ... Compliance) is responsible for audit project management, resource management, and relationship management within...management within the distinguished functions of Ally Financial. The Manager will help assess risk and have a critical… more
- Fannie Mae (Washington, DC)
- …a place 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 ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Oct 26, 2025 Req ID: 42564 Team: N363 INTERNAL ... For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment...statistical or operations records, operating practices, and/or procedures of internal and/or external organizations to determine the reliability and… more
- Wipfli LLP (Chicago, 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 (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
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial ... support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for… 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 ... coding, charging, and billing practices to ensure compliance. + Government Audit and Appeals Program Development: Actively participate in developing… more
- National Renewable Energy Laboratory (Golden, CO)
- …This position oversees NREL's internal audits, annual financial statement audit , OMB Circular A-123 assessment, financial assurance program , and oversees ... **Posting Title** Internal Controls Manager . **Location** Remote...issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls ... completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications… more
- Acuity Brands (Atlanta, GA)
- …associates. Visit us at www.acuityinc.com . **Job Summary** The Cybersecurity Learning Program Manager will oversee the development and implementation of ... Acuity's cybersecurity Learning Program . This role is responsible for creating and managing...paths for SOX and SOC2 control owners, aligned with internal audit and compliance standards. - Support… more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …**SUMMARY** The Quality Assurance, Internal Compliance and Oversight (QICO) Program Manager is responsible for leading organizational quality, performance, ... Program Manager , QICO Job ID: 250788... Program Manager , QICO Job ID: 250788 Location: MD -...against undue loss and risk. + Review and approve audit reports, assessments, and various other internal … more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay… more
- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
Related Job Searches:
Audit,
Audit Program Manager,
Internal,
Internal Audit,
Internal Audit Manager,
Manager,
Program,
Program Manager