- 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...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… 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 role is ... audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present... audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Wipfli LLP (Wausau, 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...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… 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...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… 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...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Tradeweb (New York, NY)
- …role offers the opportunity to manage technology audits for a cutting-edge financial services company, including working with senior leadership and business, ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- Champion Home Builders Inc. (Flowood, MS)
- …Retail Housing **Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a ... the retail division. This role ensures the accuracy and integrity of financial information, maintaining proper general ledger activity, and supporting the division's… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be...audit activities. + Industry experience in technology, manufacturing, financial institutions, and/or healthcare. + Interest in obtaining relevant… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Banc of California (Pasadena, CA)
- …leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Our benefits take care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your education and career,… more
- BeOne Medicines (Emeryville, CA)
- …with excellence on regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and export activities, participate ... as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on...Depot vendor's performance and report Depot metrics (KPIs) to senior management. + Ensure the requirements and business process… more
- Valvoline Global (Lexington, KY)
- …schedule (3 days per week). *This position offers relocation assistance._** The ** Senior Tax Manager ** will ensure efficient and effective global tax ... improve cycle times. _Risk Management_ + Manage global tax controversy and audit activities, coordinating with stakeholders to ensure risk mitigation. + Provide… more
- Deluxe (Minneapolis, MN)
- …proven experience in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, ... ( financial services, healthcare, government). + Experience presenting to Audit Committees or regulators. + Direct experience with secure software development,… more
- Christus Health (Irving, TX)
- …support will include developing estimates of the current month activity based on financial analysis of historical data. The Senior Accountant is expected to ... Description Summary: The Accountant Senior is responsible for preparing general ledger month-end...and trend and provide explanations to their Lead and Manager for month-end review of financial statements.… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? **Position Overview:** The Instant Financial Issuance Cloud Service (IFIaaS) includes a wide array of components ... including web services, application servers, and databases. The Sr Manager , Cloud Services will be accountable for the team members' deployment and maintenance of… more
- Signature Aviation (Honolulu, HI)
- + Reports to the Hawaii M&O General Manager + Oversee all operational and maintenance activities of the Hawaii fueling facilities. Ensuring operational capabilities ... Maritime Security (MARSEC). Act as the Facility Security Officer. + Provide audit response and corrective action as necessary for recurring maintenance and… more
- Repligen (Waltham, MA)
- …program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen Repligen's ... including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale… more
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