- 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 ... gaps in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with … more
- Fannie Mae (Plano, TX)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...and control environments, as appropriate. * Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory ...: Highly competitive medical, dental, and vision programs + ** Hybrid Environment** : Our employees have the flexibility of… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Alameda Health System (Oakland, CA)
- Diagnostic Imgng Educ., Qulty-Infrmtcs Admnstrtr, Full Time, Hybrid , Benefited, Days, 8hrs, 1.0fteFeatured Job + Oakland, CA + Highland General Hospital + SYS ... strategic oversight of department-wide education, clinical competencies, quality assurance, regulatory compliance, PACS/RIS workflow support, and radiologic student training… more
- SMBC (New York, NY)
- …the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... AD- or SMBC-level policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings...regulatory concerns and other significant matters to their manager . + Communicate policies, procedures and new regulatory… more
- Signature Aviation (Orlando, FL)
- …and hybrid security strategy aligned with enterprise risk management, regulatory compliance, and business objectives. + Lead the design, implementation, and ... We are seeking a highly skilled and visionary Cloud Security Manager to lead the strategic and operational security efforts across our Azure and hybrid cloud… more
- Insmed Incorporated (NJ)
- …a validated state (eg SDLC, IT Change Control) per associated SOPs, regulatory and security requirements. \tEnsure compliance and operational efficiency of validated ... participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities):… more
- Entrust (Shakopee, MN)
- …This role is crucial in supporting our commitment to sustainable business practices, regulatory adherence, and risk mitigation. The Compliance Manager will work ... This role is crucial in supporting our commitment to sustainable business practices, regulatory adherence, and risk mitigation. The Compliance Manager will work… more
- McAfee, Inc. (Frisco, TX)
- **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes the work, and escalates when needed? Do you want to collaborate ... be the role for you! The Workday Financial Application Manager will help establish the governance framework that the...will be integral to your success. This is a Hybrid - Remote position located in Frisco, TX. You must… more
- Vaco by Highspring (Farmington, CT)
- ACCOUNTING MANAGER - Hybrid Our client is an award-winning Connecticut-based manufacturing company (voted Best Place to Work in CT two years running) known for ... operations, financial statement preparation and analysis, tax compliance, and audit support. Lead the accounting team while implementing process improvements… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …unit within the Global Clinical Affairs organization, the Sr. Clinical Data Manager is accountable for driving timely and high-quality data management deliverables ... supporting the Olympus portfolio. The Sr. Clinical Data Manager designs, develops, and maintains key data management deliverables used to collect, review, monitor,… more
- ITG Brands (Greensboro, NC)
- Senior Manager Inclusion, Equity and Belonging **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest ... our success. **What You Will Do** **This position is hybrid , requiring the employee to be onsite at our...two days per week.** - JOB SUMMARY The Sr. Manager , Inclusion, Equity & Belonging (IEB) is a Center… more
- SMBC (Charlotte, NC)
- …initiatives. Governance & Compliance + Ensure adherence to enterprise governance standards, regulatory requirements, and financial controls. + Support audit and ... are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead...Capital Markets, with strong understanding of trading, risk, and regulatory environments. + 3+ years of experience as a… more
- Sallie Mae (Salt Lake City, UT)
- …the Sr. Manager , Treasury in all model risk management, validation, audit and regulatory examination processes. The candidate is expected to analyze ... in departmental and cross-functional projects. The candidate will assist the Sr. Manager in documentation and compliance with the controls, policies, procedures, and… more
- Henkel (Stamford, CT)
- …strategies by the sourcing team. + Additional Responsibilities - Quality, Compliance & Audit Management: Serve as the Quality Manager within + Procurement, ... Regional Resilience Manager **_About_** **_this_** **_Position_** At Henkel, you'll be...Maintain and update compliance documentation, including supplier quality agreements, audit reports, certificates, and traceability records. + Partner with… more
- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a plus. + ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- Swagelok (Solon, OH)
- …+ _Specific knowledge of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge of ... **Be** You. We hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing all aspects of risk… more
- Solvay (Houston, TX)
- Logistic Transportation Operations Manager (F/M/X) Permanent contract USA - Houston, TX, US Nov 6, 2025 Solvay is all about chemistry. We're not just referring to ... of our local and internally produced chemicals. As a Logistics Transportation Operation Manager , you will play a crucial role in supporting the Special Chem. GBU… more
- Wipfli LLP (Southfield, MI)
- …opportunity. About the Role We're seeking a strategic and analytical Valuations Manager to lead complex valuation engagements, with a primary focus on financial ... institution valuation in support of financial and regulatory reporting. This role will manage projects such as...preferred, candidates with strong general valuation or financial institution audit backgrounds who are willing to learn the specifics… more
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