- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. +...risk assessment efforts within the team to align audit work with strategic priorities of the enterprise… more
- ALBEMARLE (Charlotte, NC)
- …procurement and category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM ... for ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global… more
- Repligen (Waltham, MA)
- …over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with ... ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and improve audit coverage.Stay current on regulatory requirements (SOX,… 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 ... office location. HERE'S WHAT YOU'LL BE DOING + Leads risk assessments to define audit scope, objectives,...firm. + Prior experience with SAP as a primary enterprise solution. Compensation Insights: Salary Range: $110,3200.00 - $144,795.00… more
- NY CREATES (Albany, NY)
- …of contact. Implement and administer enterprise GRC platform: configure risk , policy, vendor, and audit modules; automate workflows, evidence collection, ... Creates (NYC). This role owns the full lifecycle of enterprise risk assessments and risk ...risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness… more
- Fannie Mae (Washington, DC)
- …networks (1LoD/2LoD/IA, FLR/CRCD, tech/data teams) to unblock decisions and sustain program velocity. Enterprise Risk - Risk Management - Advisor $ ... enterprise initiatives that strengthen Fannie Mae's control assurance, risk transparency, and operational capacity. You'll influence without formal authority,… more
- Fannie Mae (Boston, MA)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... Provide strategic leadership and decision making on CSV strategy Develop risk -based validation strategies for system implementation and changes following CSV SOPs… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... practices. The GTS GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments and third party… more
- RGP (San Francisco, CA)
- We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... and frameworks (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber defense lead practices;… more
