- 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 ... makers and music lovers, tech innovators and inspired entrepreneurs, game -changing creatives and passionate team members. Here, we turn...the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about… more
- Warner Music Group (New York, NY)
- …of music makers and music lovers, tech innovators and inspired entrepreneurs, game -changing creatives and passionate team members. Here, we turn dreams into stardom ... labels and businesses. **Why this could be your next big break:** The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor… more
- CommScope, Inc. (Sunnyvale, CA)
- …escalation procedures, and global team coordination + **Change management and compliance ** experience with SOC2, security reviews, and audit processes ... Sr. Technical Operations Manager Req ID: 79951 Location: Sunnyvale, California, United...wireless infrastructure, IoT devices, or telecommunications + **Security and compliance expertise** with vulnerability management and regulatory frameworks +… more
- Warner Music Group (New York, NY)
- …advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and ... of music makers and music lovers, tech innovators and inspired entrepreneurs, game -changing creatives and passionate team members. Here, we turn dreams into stardom… more
- Home Depot (Houston, TX)
- …**Key Responsibilities:** + 40% Compliance : + Assist DC Asset Protection Manager with conducting monthly audit cadence that provides insight into shrink ... , merchandise accuracy audit completion, and regulatory compliance . + Assist DC Asset Protection manager ...and will lead to the development of a dynamic game plan that will correct or mitigate exposures identified… more
- ACCO Brands (Lake Zurich, IL)
- …wire transfers, FX trades, and intercompany funding. + Prepare quarterly Bank compliance certificate for Treasurer review + Maintain our long-term interest expense ... financial modeling and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX + Build and maintain strong working… more
- CommScope, Inc. (Sunnyvale, CA)
- …per product team reporting to Security organization + **Own enterprise audit relationships** and certification processes across all compliance frameworks ... role will build and scale a global security organization, drive multi-framework compliance (SOC2, NIS2, StateRAMP, GovRAMP), and embed security across all product… more
- Robert Half Accountemps (Las Vegas, NV)
- Description We are looking for an experienced Gaming Audit and Compliance Manager to assist the current leadership team review and enhance compliance ... protocols within the organization. In this contract position, the Audit & Compliance Manager will...on-site. The ideal candidate will have deep experience in gaming regulations, internal audits, and operational compliance … more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... in Accelerated Computing. We are passionate about four markets: Gaming , Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition...background in SOX compliance , internal controls, risk management and audit … more
- NVIDIA (Santa Clara, CA)
- …to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting, ... NVIDIA has been transforming computer graphics, PC gaming , and accelerated computing for more than 25...the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks.… more
