- Coinbase (San Antonio, TX)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic mindset with a… more
- Fannie Mae (Plano, TX)
- …role offers the flexibility to shape your workday while making a meaningful impact on audit quality and efficiency alongside people who care so that you can ... WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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...bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality … more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to...and follow up review comments to completion to ensure quality standards, as defined in the internal audit… more
- SanDisk (Milpitas, CA)
- …portfolio of products that are recognized globally for innovation, performance and quality . Sandisk has two facilities recognized by the World Economic Forum as ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- BeOne Medicines (San Mateo, CA)
- …with excellence on regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and export activities, participate ... as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on...Depot vendor's performance and report Depot metrics (KPIs) to senior management. + Ensure the requirements and business process… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... managing a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies. **What You'll… more
- Qualus (Reno, NV)
- **Position Overview** **Power** **your future with Qualus** as a Senior Construction Manager in our Program Management organization. The Senior Construction ... constructability meets Qualus and our clients' expectations of the quality of each assigned project, to ensure compliance within...as necessary to the Supervisor and Program or Project Manager ; documents all job changes to ensure compliance and… more
- RWE Clean Energy (Tampa, FL)
- …time, permanent** **Functional area:** Project Management **Remuneration:** Exempt The ** Senior Manager , Project and Construction Management** is responsible ... responsibilities of RWE while developing or executing a major project. In addition, this Manager may function as the lead project manager on some key projects… more
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