- General Atomics (Poway, CA)
- …updates to the company's processes and procedures, proactively identifying areas of risk or potential compliance issues, and recommending strategies or solutions ... to address related audit concerns. + Perform the annual risk ... areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring ... facilitating walkthroughs, testing, and providing direct assistance in specific audit areas. * Track and support the resolution of...or large regional firm. * Strong knowledge of SOX compliance , internal control frameworks, and risk assessment… more
- Medtronic (Minneapolis, MN)
- …potential to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity position ... internal and external regulatory agencies, which may include investigating and resolving compliance violations, questions, or concerns. + Analyze audit data and… more
- NVIDIA (Santa Clara, CA)
- …and technology frameworks. As we collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our core business ... to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting,… more
- KeyBank (Cleveland, OH)
- …other members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and apply ... **Required Qualifications** + Education/Background: Bachelor's degree, + Minimum 6 years of compliance , risk management, and/or audit experience with a… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As ... the Senior Manager , Governance, Risk & Compliance ...Legal, Audit , and business units to reduce risk , strengthen security posture, and ensure compliance … more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager /Senior Manager , Risk ... stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit groups,...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Dynatrace (Boston, MA)
- …Lead the IT Compliance Program activities that will include risk assessments, IT governance, internal/external audit coordination, management reporting, and ... own the ongoing optimization for effectiveness and efficiency. Responsibilities: + The IT Compliance Manager is responsible for ensuring compliance with… more
- CIBC (Chicago, IL)
- … Regulatory Compliance Manager serves as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency ... or other business discipline. + **Minimum of 5+ years of experience** in Compliance , Risk Management, or Internal Audit roles within the banking or financial… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance , and manage day-to-day ... Privacy, GDPR). *Interface with external auditors and coordinate activities. *Create risk -based audit programs and develop testing methodologies. *Communicate … more