- 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...and risk assessment efforts within the team to align audit work with strategic priorities of the enterprise… 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 ... and promoting operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees… more
- Supermicro (San Jose, CA)
- …join us. Job Summary: Supermicro is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive IT audit strategies. In ... field is a plus 12+ years of relevant experience in IT and operational internal audit , public accounting, and/or Sarbanes-Oxley ; risk consulting or internal… more
- Fannie Mae (Boston, MA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- RELIAS (Morrisville, NC)
- …you looking for a high energy, strategic, and fast-paced position as a Manager , Financial Systems & Enterprise Applications? Join Relias, the company changing ... Tech Onsite 321 Coffee Shop providing free coffee and pastries to employees The Enterprise Applications Manager is responsible for all aspects of the … more
- Inotiv (Indianapolis, IN)
- …and audit -support artifacts in partnership with Quality, Legal, and Internal Audit . Additional Responsibilities Demonstrate and uphold Inotiv's Core Values ... The Manager , Enterprise Applications is responsible for the strategic leadership and operational management of Inotiv's Customer Relationship Management (CRM)… more
- Twilio (San Francisco, CA)
- …Twilio is in your hands. See yourself at Twilio Join us as our next staff Product Manager - Enterprise AI on Twilio's Enterprise AI team. About the job ... GTM functions (Sales, Support, Operations, etc.) as well as Internal non-GTM functions (Finance, HR, Legal, etc.) Our platform...offers the opportunity to be at the forefront of enterprise AI innovation. As Staff Product Manager … more
- ALBEMARLE (Charlotte, NC)
- …regional procurement and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM ... ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement… more
- Johns Hopkins University (Baltimore, MD)
- …Johns Hopkins Health System, and Johns Hopkins Medicine. We are seeking an IT Manager , Enterprise Applications and Data Services (EADS) who will be responsible ... similar. Classified Title: IT Manager Job Posting Title (Working Title):IT Manager , Enterprise Applications & Data Services (Johns Hopkins Public Safety)… more
- Visa (Austin, TX)
- …at Visa. Job Description We are seeking a passionate and experienced Senior Product Manager to join our Enterprise SWIFT team. The ideal candidate should possess ... Project Coordination: Lead SWIFT-related upgrades, migrations, and initiatives across internal teams and external vendors. Product Ownership: Manage and prioritize… more
- BankTalent HQ (Midvale, UT)
- …and executive committees. Qualifications: 8+ years of experience in control testing, internal audit , risk management, control consulting or directly related ... of the future, today. We are currently seeking an Internal Control Manager to lead our first...of stakeholders including business unit leaders, risk management, and internal audit . Strong knowledge of internal… more
- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational ... + Participate in investigations, under the supervision of an Audit Manager or a member of the...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- Old National Bank (Chicago, IL)
- …in risk identification, control mapping, and reporting. Partner with First Line and Internal Audit to ensure alignment and transparency across risk assessments, ... Continuously enhance the control testing program based on regulatory feedback, internal audit findings, and industry developments. Communicate and Report… more
- Citizant (Brunswick, GA)
- …Primary Responsibilities Administer, maintain, and optimize Microsoft Endpoint Configuration Manager (MECM) to manage Windows-based endpoints across enterprise ... most pressing challenges in the areas of Agile application development, Enterprise Data Management, Enterprise Architecture, and Program Management support… more
- TSymmetry (Cheltenham, MD)
- Microsoft Endpoint Configuration Manager Job Locations US-MD-Cheltenham ID 2025-1526 Category Other Type Regular Full-Time About Us Tsymmetry is an IT professional ... are here to help. We are seeking a full-time Microsoft Endpoint Configuration Manager to join our team. Role Summary The Microsoft Endpoint Configuration Manager… more
- Supermicro (San Jose, CA)
- …business processes and controls, while also operating as the primary liaison with internal audit (Third Line) and our external auditors on SOX compliance. ... storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded...CPA, CIA, or CISA preferred. 5-7+ years of relevant Internal Audit or SOX experience Mix of… more
- HP Inc. (Austin, TX)
- …and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- Supermicro (San Jose, CA)
- …expert for key elements of the QMS, EMS and ISM, including CAPA, Complaint Handling and Internal Audit . Lead / participate in company-wide internal audit ... server Building Block Solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/Big Data, HPC and Embedded Systems worldwide....the QMS, EMS and ISM, including CAPA, Complaint and Internal Audit . Execute projects and complete other… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- Atlantic Union Bank (Glen Allen, VA)
- …(ITGCs), application controls, and technology-related risks. This role partners closely with IT, Internal Audit , and external auditors to ensure the integrity of ... Description Position Description The Manager , SOX Compliance IT, assists the Director of...preferred. 5+ years of experience in SOX compliance, IT audit , or internal controls. Knowledge & Skills… more
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