- 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 ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...executing this work + Manage affiliate audits to assess financial , operational, and compliance processes and evaluate… 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...audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… 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 ... enhance the audit process. + Provides support for testing key financial controls when required. + Collaborates with business and technology leaders on strategic… 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
- 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 ... excellence and financial clarity in one of the most dynamic sectors...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 ... excellence and financial clarity in one of the most dynamic sectors...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 ... role in supporting sovereign tribal nations through financial integrity and strategic insight. At Wipfli, we honor the rich heritage and economic impact of tribal… 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)
- …(eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution or consulting firm Internal Audit ... Description As a valued colleague in our model risk audit team, you will participate in audit ... assurance across Model Risk, Enterprise Risk Management (ERM), Compliance , and HR. * *Enable Insight-Driven Auditing: *Develop and… more
- Wipfli LLP (Minneapolis, MN)
- … audit activities. + Industry experience in technology, manufacturing, financial institutions, and/or healthcare. + Interest in obtaining relevant industry ... career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... challenging engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you… more
- CSL Behring (King Of Prussia, PA)
- …implementing quarterly price changes or contract term changes based on contract compliance . + Support internal/external audit process. Assist Management with ... The Senior Manager of Contract Execution is responsible for the...External Stakeholders: + Work closely with Finance, Legal and Compliance to ensure all contracts comply with relevant regulatory… more
- Whirlpool Corporation (Benton Harbor, MI)
- …and products from suppliers throughout the organization. **This role in summary** The Trade Compliance Tariffs Manager role is based in Benton Harbor, MI and ... reports to the Sr. Manager Trade Compliance . **Your responsibilities will include**...experiences** + Licensed Customs Broker + Proficiency in Trade Compliance Software & Tools + Knowledge of Audit… more
- Banc of California (San Luis Obispo, CA)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Financial Services Manager is an exempt position and will manage all ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Lyric (Atlanta, GA)
- …assumption and other immigration support are not available for this position. The Financial Reporting Manager is responsible for leading the Company's internal ... and external financial reporting, including the preparation of financial ...main interface with external auditors pertaining to the annual audit and resolution of significant accounting issues and M&A.… more
- 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
- National Renewable Energy Laboratory (Golden, CO)
- …career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for ... , internal controls, and risk. This position oversees NREL's internal audits, annual financial statement audit , OMB Circular A-123 assessment, financial … more
- Banc of California (Dana Point, CA)
- …sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, ... and motivation to achieve branch excellence. Supports the Branch Manager in achieving superior financial results and...deficiencies identified from such audits are corrected. + Assures audit compliance and procedure quality control and… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and...preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management**… more
Related Job Searches:
Audit,
Audit Compliance,
Compliance,
Financial,
Financial Compliance,
Financial Manager,
Manager,
Manager Financial Compliance