- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to make ... other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie...organizations. * Proven ability to assess processes, risks, and controls - identifying gaps and evaluating control … more
- Talen Energy (Allentown, PA)
- …NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch management, access control , system logging, baseline ... Talen Energy is looking for the Lead OT/IT - Operations & Compliance who will...documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + Serve as a technical SME during… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager, Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... you will report into the Vice President of Communications, lead the Internal Communications team, and partner...Blocked Persons maintained by the Office of Foreign Assets Control . See list **here** . EEO Statement Virgin Galactic… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal … more
- Ralliant (Chandler, AZ)
- …regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and ... Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role... internal /external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design… more
- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not… more
- Fannie Mae (Plano, TX)
- …finance and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 ... home. Job Description As a valued member of our Internal Audit team, you will serve as a team... Audit team, you will serve as a team lead , supporting the planning, execution, and reporting of model… more
- SMBC (Jersey City, NJ)
- …+ Working knowledge of product control processes, trade lifecycle, and proper internal controls framework within capital markets fixed income or advisory. + ... We will trust this candidate to maintain a solid internal control framework around the entire trade...verification framework for rates derivatives products and xVA. + Lead creation/automation of templates and enhancing the controls… more
- Principal Financial Group (Des Moines, IA)
- …you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of ... We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on...and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects,… more
- Entrust (Shakopee, MN)
- …MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating risk assessment, planning, audit ... and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
