- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...audit professionals. - Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Huntington Ingalls Industries (Newport News, VA)
- …office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date:...Graduation Date - Current Academic Level (such as junior, senior , grad school) - Overall GPA - 4.0 scale… more
- MCKESSON (Columbus, OH)
- …be part of tomorrow's health today, we want to hear from you. The Account Manager (AM) is primary point of contact for external clients after the sale. The ... successful Account Manager will demonstrate the ability to develop client relationships...the phone. Conduct Business Reviews when needed Financial Management: Audit Invoices to ensure proper billing is occurring for… more
- DHL Express, Inc. (Tempe, AZ)
- …best to their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr . Manager ** , reporting to the Head of IT Infrastructure, is a critical ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational)...with Internal teams and third-party services to reduce the risk in the infrastructure of DHL Express. + … more
- Delek US Holdings (El Dorado, AR)
- Sr Manager , Learning & Development Location: El Dorado, AR, US, 71730 Are you looking for a career in a dynamic and innovative company that values versatility, ... System, including overseeing course content uploads, creations, administration, vendor management, and audit procedures as defined by the LMS Governance + While this… more
- Home Depot (Atlanta, GA)
- …changes and best practices. **Direct Manager /Direct Reports:** + This position reports to Manager or Sr Manager + This position has no Direct Reports ... **Position Purpose:** The Senior Analyst, Compliance is responsible for leading trade...is fully remote and will temporarily report to the Sr . Manager of Global Trade Compliance within… more
- RWE Clean Energy (Austin, TX)
- …Regulation / Risk Management; Operations & Maintenance **Remuneration:** Exempt The Senior Manager , NERC O&P Compliance? will manage the NERC O&P Compliance ... across multiple Standards and regions. + Designs scalable processes for audit readiness and regulatory response + Anticipates compliance risks from regulatory… more
- Home Depot (Atlanta, GA)
- …10% Coaching and mentoring of associates in the department **NATURE AND SCOPE** Reports to Tax Manager or Senior Manager No associates report to this role on ... PURPOSE** The Home Depot's Tax Department is seeking a Sr . Tax Analyst - Tax Technology & Innovation to...The primary objective is to drive significant efficiencies, mitigate risk , and establish a cost-effective, future-ready tax operating model.… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This ... people at every level across the company. The Internal Audit Manager reports directly to the MSTS... Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit… more
- 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...way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit… more
- RGP (Greeley, CO)
- …and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + ... As an RGP Internal Audit Manager , you'll lead and execute...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… 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 ... for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk...thinking. + Lead and manage client engagements focused on risk management, regulatory compliance, and audit remediation… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and ... working capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate… more
- Wipfli LLP (Denver, CO)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll...the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Milwaukee, WI)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients,...the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Radnor, PA)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll...the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Milwaukee, WI)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk ...experience, preferably in public accounting + Experience with revenue recognition , stock-based compensation, convertable debt and capatialized software is… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications… more
- Fannie Mae (Washington, DC)
- …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 subject matter ... YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the flexibility to make...can deliver on the following responsibilities: * Collaborate with senior leaders across business, product, and technology groups to… more
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