Manager, Internal Audit Professional Practices

Job Title: Manager, Internal Audit Professional PracticesJob SummaryThe Manager, Internal Audit Professional practices plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. This role maintains the Department Methodology in accordance with the IIA’s International Standards for Professional Practice of Internal Auditing and applicable regulatory guidance.ResponsibilitiesDevelop a comprehensive understanding of the Company’s business, risk landscape, financials, processes and control environmentMaintain / update the audit methodology and associated governance documents, procedures and templates, including maintenance of applicable areas of AuditBoard and other toolsDevelop and facilitate training courses to communicate new or revised audit methodology concepts, tools and techniques to the departmentServe as the department’s audit methodology subject matter expert, including consulting with and advising audit teams in unique or complex situationsStay up to date with audit practices in the industry, trends, and impactful events in order to make methodology enhancement recommendationsMonitor and analyze new or revised IIA standards, guidance and publications; make recommendations and lead the implementation of any action plansPerform gap assessments against new or revised internal audit-related requirements and guidance from US and non-US regulators, make recommendations to mitigate any gaps, and lead the implementation of any action plansCollaborate with first- and second-line assurance teams to share best practices, understand assurance activities performed across the organization and align on risk and control processes, where feasibleManage validation and testing of all Internal Audit FindingsProvide timely, accurate and informative governance reporting to the Chief Auditor, Business Risk Council, Enterprise Risk Oversight Committee and the Board of DirectorsDevelop and track KPIs for the Internal Audit DepartmentCoordinate Internal Audit’s annual planning process including risk assessment planning, fieldwork and reportingPerform special projects as neededSupervise, train, develop and mentor audit team...

January 21, 2025 · 4 min · 656 words · Daniel Beltran

Manager, Internal Communications

Why We Work at Dun & BradstreetWe are at a transformational moment in our company journey - and we’re so excited about it. Each day, we are finding new ways to strengthen our award-winning culture, and to accelerate creativity, innovation and growth. Our purpose is to help customers improve business performance with Dun & Bradstreet’s Data Cloud and Live Business Identity, and we’re wildly passionate and committed to this purpose. So, if you’re looking to make an immediate impact at a company that welcomes bold and diverse thinking, come join us!...

January 21, 2025 · 2 min · 218 words · Pamela Stafford

Manager, International Sales - NYC

At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people. Want more jobs like this?GetSalesjobsinNew York, NYdelivered to your inbox every week. Want more jobs like this? GetSalesjobsinNew York, NYdelivered to your inbox every week. Get Jobs...

January 21, 2025 · 4 min · 804 words · Christopher Wagner

Manager, IT Engineering

Blockchain technology is powering a growing wave of innovation. Businesses and governments around the world are using blockchains to make banking more efficient, connect with their customers, and investigate criminal cases. As adoption of blockchain technology grows, more and more organizations seek access to all this ecosystem has to offer. That’s where Chainalysis comes in. We provide complete knowledge of what’s happening on blockchains through our data, services, and solutions. With Chainalysis, organizations can navigate blockchains safely and with confidence....

January 21, 2025 · 3 min · 583 words · Caitlin Sanchez

Manager, Large Customer Sales, Gaming

Reddit is a community of communities. It’s built on shared interests, passion, and trust and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With 100,000+ active communities and approximately 97M+ daily active unique visitors, Reddit is one of the internet’s largest sources of information. For more information, visitredditinc.com.We are looking for a Manager of Large Customer Sales for the Gaming industry....

January 21, 2025 · 2 min · 419 words · Andrew Chavez

Manager, Licensing Operations

Company DescriptionCREATIVITY IS OUR SUPERPOWER.It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers....

January 21, 2025 · 4 min · 757 words · Tyler Wade

Manager, Mako Product Specialist - Columbus/Cincinnati/Dayon, Ohio

Want more jobs like this?GetBusiness OperationsjobsinColumbus, OHdelivered to your inbox every week. Want more jobs like this? GetBusiness OperationsjobsinColumbus, OHdelivered to your inbox every week. Get Jobs Mentoring and developing the clinical, sales and marketing skills of new hires in the fieldWorks with the Clinical Launch Product Specialists, partnering with the Robotic Field Marketing Manager and the Field Service Organization to ensure the highest level of customer satisfactionPartners with Mako Product Specialist as the “clinical expert” during initial cases to ensure optimal OR flow and quality program adherenceActively participates in the interviewing process of new hires for the Mako Product Specialist roleWorks with the Robotic Field Marketing Manager in developing a plans tailored to targeted market, including multiple locationsProvides surgeons and operating room staff with training and support in the operation of the company’s robotic arm applications, associated equipment and instruments to insure ideal placement and precisionIn conjunction with other teams, trains physicians and hospital personnel, including Operating Room staff, radiology and central sterile processing on the use of the Mako System, accessories, disposables and implantsProvides daily communications with customers to ensure resolution and proper follow-up on FDA complaints and / or service reports, leading to higher customer satisfaction and clinical valueWork with senior hospital staff, customer marketing and key surgeons in the development and execution of a plan to effectively increase implant/procedural volume at customer sites....

January 21, 2025 · 3 min · 582 words · Keith Mccarthy

Manager, Managed Services - Visa Consulting and Analytics

Company Description Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description Team Summary Visa Consulting & Analytics (VCA) is Visa’s consulting division, serving Visa’s clients (including card issuers, acquirers and merchants) and solving their strategic problems, focused on improving performance and profitability. Drawing on our expertise in strategy consulting, payments, data analytics, marketing, operational and macroeconomics, VCA drives high impact projects with tangible financial results....

January 21, 2025 · 4 min · 653 words · Mariah Daniels

Manager, Marketing Planning And Strategy - Client Solutions Activation - Walmart Connect

Position Summary…What you’ll do…Manager, Marketing Planning & Strategy - Client Solutions Activation - Walmart ConnectPLEASE NOTE:This is an onsite position in Hoboken, NJ; this isnota remote position. If you are not local and apply for this role, please specify “open to relocation” at the top of your resume, if that is applicable, for consideration.About Walmart Connect and Client Solutions:Walmart Connect is Walmart’s media and advertising platform, uniquely designed to help brands reach hundreds of millions of shoppers across their entire shopping journey, online and in stores....

January 21, 2025 · 1 min · 200 words · Sonya Woods

Manager, Marketing Systems

Airtable is the no-code app platform that empowers people closest to the work to accelerate their most critical business processes. More than 500,000 organizations, including 80% of the Fortune 100, rely on Airtable to transform how work gets done.We are passionate about how our product democratizes software creation and empowers anyone to “create anything.” We believe well-designed, integrated business systems are critical to our teams’ executing on this vision. As the Leader of MarTech, you will be responsible for developing and delivering a world class digital experience for our Marketing teams....

January 21, 2025 · 4 min · 758 words · Theodore Stephens

Manager, Media Planning

DescriptionPosition at GroupMRole Summary & ImpactAs a Manager of Planning, you will direct the day-to-day account activities of the group and play a key role in translating marketing and advertising objectives into overall media strategies. You will also direct the development of media plans consistent with the approved strategy. You will be responsible for developing the skills and knowledge of assigned Associate(s) and/or Senior Associate(s).Key ResponsibilitiesPartner with the Director on all aspects of communication plan development and recommendations....

January 21, 2025 · 2 min · 309 words · Breanna Ramos

Manager, Media Relations

OverviewLead our in-house media relations team to identify, develop, and nurture strong relationships with editors and reporters for global, national, top tier, and industry publications. You will partner with the Head of Influence Marketing to develop and implement Esri’s media relations strategy. We are looking for a strong leader eager for the challenge of taking our media successes to the next level.ResponsibilitiesBe an expert.Serve as the main point of contact related to all public relations inquiries and activities, both inside and outside of Esri....

January 21, 2025 · 2 min · 373 words · Phillip Riley

Manager, Medicaid Risk Adjustment

Want more jobs like this?GetjobsinSpringfield, ILdelivered to your inbox every week. Want more jobs like this? GetjobsinSpringfield, ILdelivered to your inbox every week. Get Jobs Act as a face of Revenue Integrity across internal market teams.Lead market meetings reporting out to market executive leadership on a monthly basis, accountable for key takeaways from meetings.Investigates operational issues that impact market performance - work with business partners to implement solutions.Track deliverables and identify barriers in market engagement in conjunction with implementing resolutions....

January 21, 2025 · 3 min · 597 words · Nathan Bailey