- 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 ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects,...based on relevant industry experience + Strong understanding of audit , risk , and control concepts.… more
- Repligen (Waltham, MA)
- …" controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies,… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of Interest: Audit Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 14 Dec 2025 In compliance with applicable ... design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA...Commercial Real Estate, Asset Based Lending etc As our Audit Manager , Corporate and Institutional Banking (CIB)… 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...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive… 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 ... enhancing financial governance, risk management, and internal controls within the...office location. HERE'S WHAT YOU'LL BE DOING + Leads risk assessments to define audit scope, objectives,… more
- SanDisk (Milpitas, CA)
- …scope are sufficient and aligned with risk . + Monitor and track ** control deficiencies, audit findings, and remediation activities** to ensure timely and ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ...and liaise with **internal and external auditors** to facilitate control testing, walkthroughs, and audit reviews. +… more
- Merck & Co. (North Wales, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... up of regulatory inspections.Operational Quality Management:The Clinical Quality Operations Manager is accountable for overseeing the strategic implementation of… more
- Fannie Mae (Plano, TX)
- … design and effectiveness, and identifying and assessing the risk impact of control gaps. * Experience communicating audit or risk assessment results, ... business. Your work will help strengthen and improve the risk and control environment of the business....* Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and… more
- RGP (Greeley, CO)
- …implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent communication ... As an RGP Internal Audit Manager , you'll lead and execute...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- National Renewable Energy Laboratory (Golden, CO)
- …the Financial Operations Group provides leadership for exempt analysts in the areas of audit , internal controls , and risk . This position oversees NLR's ... **Posting Title** Internal Controls Manager . **Location** Remote ....for Alliance. + Oversee the administration of NLR's internal control software system (TeamMate+ Audit ). + Develop… more
