- Repligen (Waltham, MA)
- …Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen Repligen's… more
- Merck & Co. (North Wales, PA)
- …as it relates to the OMC and support Channel Solutions and Compliance with internal audit inquiries.-Qualifications-Education: Minimum of a BS/BA degree ... Management, Customer Insights, Customer Relationship Management (CRM), Data Analysis, External Audit , Financial Acumen, Interpersonal Relationships, IS Audit… more
- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... to evaluate and make changes to oracle ERP Cloud systems to maintain compliance with corporate standards while balancing global vs local needs.Assists with the… more
- Eisai, Inc (Nutley, NJ)
- …analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates...and all subsidiaries are adequately funded to meet all financial obligations; Serve as key decision-maker in daily treasury… more
- Merck & Co. (Rahway, NJ)
- …IP docketing system to ensure data integrity, accuracy, and compliance with rules and departmental procedure across worldwide jurisdictionsWork collaboratively ... of IP industry rules and regulationsReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline… 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...executing this work + Manage affiliate audits to assess financial , operational, and compliance processes and evaluate… 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
- 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
- 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
- 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
- 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 (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
- 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 (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
- 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
- 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
- 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
- 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
