- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...staff + Participate in the development of new internal audit processes and ongoing process improvements… more
- Fannie Mae (Plano, TX)
- …Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers and ... deliverables with Audit Manager . Develop audit reports with ...business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff… more
- Fannie Mae (Boston, MA)
- …time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... **Posting Title** Internal Controls Manager . **Location** Remote...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...future organizational needs; operates with a focus on growing internal talent through organizational and staff development;… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... for efficient delivery, growth, and maintenance, while positioning our staff to demonstrate their domain, technical, and governance expertise...as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Stanford Health Care (Palo Alto, CA)
- …and compassion, one patient at a time. We are currently seeking a dynamic Facility Manager to lead our Painting Operations team at the Palo Alto campus. This key ... Stanford Health Care job.** **A Brief Overview** The Facility Manager II is the key point of contact for...contact for the customer; they manage, supervise and aggregate internal and external services for delivery to the customer… more
- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of ... brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business… more
- Endo International (St. Louis, MO)
- …the process, and ensures that all change control documentation is implemented. ** Internal Audit Program Development & Execution** + Evaluate effectiveness of ... serve live their best life. **Job Description Summary** Job Description The Manager , Controlled Substances Compliance position is part of the Controlled Substances… more
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