Notifications

ConServe
3.2
Policy Management ERM Specialist
Fairport, NY
$62K - $72K (Employer provided)
Easy Apply
Responsible for assisting with various reports and data for external audits, including client, state licensing, SOC I and II.…
26d
St. John's United
3.4
Director of Accounting and Controller
Billings, MT
$85K - $127K (Glassdoor est.)
Easy Apply
Assist with the design and implementation of accounting practices and internal controls that satisfy audit requirements. Provide immediate service-listen & act.…
5d
WaFd Bank
3.2
Sr Internal Auditor - IT
Seattle, WA
$90K - $115K (Employer provided)
Internal policy requires certification for promotion to Senior Manager.). Generous 4% 401(k) matching plus a generous 3% annual contribution, 7% total employer……
27d
Connective Business Solution
Manager, IT Audit
Tallahassee, FL
Easy Apply
Education: Bachelor’s Degree in Computer Science, Information Systems, Business Administration, or other related field.…
30d+
Piston Automotive
3.5
Controller
Auburn Hills, MI
$115K - $135K (Employer provided)
Bachelor's degree (B. A.) in Accounting, Finance or a related field. Experience in a manufacturing environment or with manufacturing clients preferred.…
11d
Okta
3.6
Senior IT Internal Auditor
San Francisco, CA
$117K - $161K (Employer provided)
Easy Apply
Proficiency in data analytics tools (e.g., SQL, Python, Tableau, Power BI, or equivalent) and familiarity with AI-assisted audit tools (e.g., Claude, NotebookLM……
6d
SAFE Credit Union
3.7
Corporate Compliance Manager
Folsom, CA
$130K - $150K (Employer provided)
The Compliance Manager will play a critical role in developing and maintaining SAFE’s Compliance Program to effectively manage compliance risks for the credit……
27d
Shook Hardy & Bacon
3.6
Financial Systems Manager
Kansas City, MO
$117K - $158K (Glassdoor est.)
Easy Apply
Requirements: Bachelors' degree in finance, accounting, information systems, or related field (accounting preferred); and minimum of 5 years of professional……
30d+
Epredia
3.2
Order to Cash Cycle Manager
Kalamazoo, MI
$83K - $100K (Employer provided)
Ensure timely and accurate delivery of invoices to customers, including monitoring system-generated emails for correct formatting and content (e.g., bank……
30d+
Impact Confections
1.8
Senior Accountant
Janesville, WI
$85K (Employer provided)
Easy Apply
Utilizing processes and systems, manages cash projections that accurately forecast plant cash flow. Bachelor’s degree in finance, Accounting or related field……
20d
GD Energy Products
3.3
Quality Engineer
Tulsa, OK
Easy Apply
Internal Auditor certification is strongly preferred. Education and working knowledge of RCCA methodologies, concentration in Root Cause, Quality Improvement,……
5d
Yanfeng
3.1
Senior Advanced Manufacturing (Maintenance) Engineer
Novi, MI
$88K - $121K (Glassdoor est.)
Performs plant maintenance audits to ensure that all YF plant maintenance departments are operating as efficiently as possible, staffing is adequate, and……
20d
Bloodworks Northwest
3.3
TSL Training Specialist
Seattle, WA
$36.60 - $56.60 Per Hour (Employer provided)
Easy Apply
Required mental activities used less frequently include interpersonal skills, and the ability to read, write, speak and comprehend English (all used frequently)……
5d
StandardAero
3.2
Manager, Internal Audit
Scottsdale, AZ
$109K - $145K (Glassdoor est.)
Your experience will enhance the organization's ability to accomplish its objectives by leading the Company's Sarbanes-Oxley (SOX) compliance program and……
17d
Scotts Miracle-Gro
3.6
Income Tax Accounting Manager
Marysville, OH
$125K - $147K (Employer provided)
Support the preparation and review of federal, state, and local income and franchise tax returns and return-to-provision adjustments.…
11d
C.A.R.E. Property Services
2.0
Residential Energy Auditor
Glenville, PA
$80K (Employer provided)
Easy Apply
Associate degree or equivalent professional field experience. Outstanding communication skills required to effectively consult, educate, and present technical……
14d
C.A.R.E. Property Services
2.0
Residential Energy Auditor
Abbottstown, PA
$80K (Employer provided)
Easy Apply
Associate degree or equivalent professional field experience. Outstanding communication skills required to effectively consult, educate, and present technical……
14d
C.A.R.E. Property Services
2.0
Residential Energy Auditor
Porters Sideling, PA
$80K (Employer provided)
Easy Apply
Associate degree or equivalent professional field experience. Outstanding communication skills required to effectively consult, educate, and present technical……
14d
The Reserves Network
3.8
Corporate Tax Manager
Omaha, NE
$125K - $155K (Employer provided)
Easy Apply
Prepare and review federal and multi-state corporate income tax returns and estimated tax payments. Experience with federal, state, and local corporate tax……
12d
GD Energy Products
3.3
Quality Engineer
Fort Worth, TX
Easy Apply
Internal Auditor certification is strongly preferred. Education and working knowledge of RCCA methodologies, concentration in Root Cause, Quality Improvement,……
5d
FGF Brands
4.1
QA Program Leader
Brownsburg, IN
$76K - $136K (Glassdoor est.)
Postsecondary degree in a relevant field (preferably Biology or Food Science). Work with all levels of management in providing expertise, technical support,……
30d+
Okta
3.6
Senior, Internal Audit AI Enablement & Automation
San Francisco, CA
$117K - $161K (Employer provided)
Easy Apply
As the Senior, Internal Audit AI Enablement & Automation, you will own the day-to-day build, adoption, and measurement of Okta Internal Audit's AI automation……
5d
Cathay General Bancorp
2.8
FVP, Manager of Community Development
El Monte, CA
$134K - $149K (Employer provided)
Easy Apply
Education: Bachelor's degree in Business, Finance, Economics, Public Administration, or a related field required, or an equivalent combination of education and……
4d
Cathay General Bancorp
2.8
VP, Sr. Manager, Professional Practices Audit
El Monte, CA
$180K - $185K (Employer provided)
Easy Apply
Extensive knowledge and experience in developing risk-based audit methodologies, risk assessments, annual planning, risk and control, quality assurance……
30d+
Harrington Industrial Plastics
2.7
Shared Services Manager
Saddle Brook, NJ
$81K - $124K (Glassdoor est.)
Easy Apply
Bachelor's degree in business administration, Finance, or a related field. The Shared Services Manager will play a pivotal role in streamlining processes,……
30d+
Fortune Brands Innovations
2.4
Senior Internal Auditor
Deerfield, IL
$80K - $127K (Employer provided)
Easy Apply
Bachelor’s degree in accounting, finance, IT, data science, or related field. CIA, CISA, or CPA certification required; additional relevant certifications a……
30d+
Consolidated Tribal Health Project
Finance Director
Redwood Valley, CA
$128K - $170K (Employer provided)
Easy Apply
May be required to possess and maintain a valid driver license or capable of obtaining one; as well as be insurable by CTHP’s company insurance.…
17d
Ascend Fractional Finance, LLC
Chief Financial Officer
Burlington, VT
$150K (Employer provided)
Easy Apply
Develop and oversee FP&A functions including budgeting, forecasting, and cash flow management. Clients range from office environments to light manufacturing and……
30d+
University of California - Office of the President
3.9
SENIOR RISK ASSESSMENT ANALYST
Oakland, CA
$160K - $184K (Employer provided)
Strong communication, analytical, and presentation skills and comfort with explaining technical compliance concepts to non-technical audiences is preferred.…
6d
Challenge Manufacturing
2.6
Quality Engineer
United States
Easy Apply
Moves within own and/or other work areas (flexes) to support plant flow. Understand problem solving and all the involved core tools.…
7d

ConServe

3.2

Policy Management ERM Specialist

Fairport, NY

$62K - $72K (Employer provided)

Is your resume a good match?

Use AI to find out how well the skills on your resume fit this job description.

Position Summary:

Responsible for oversight and management of PPMS Portal (Professional Practices Management System) to ensure all new PPMS documents and revised PPMS document changes are published timely, and to facilitate the annual review of all PPMS Corporate policies and procedures.

Responsible for oversight and maintenance of Letter Library (SharePoint Letters) to ensure all letter templates including development test proofs and letter mapping templates are current and up to date, including all associated metadata associated with the letter template. Additionally, oversee completion of all Letter SharePoint workflows to ensure all new letters and revised letter changes receive the appropriate approval from both internal and external stakeholders.

Support Compliance monitoring and auditing functions and Key Performance Indicators (KPI) Reporting, including Compliance reporting for Monthly Business Review Meeting deck.

Essential Duties and Responsibilities:

Responsible for oversight and management of ConServe’s Documentation System (PPMS portal). This includes all Professional Practices Management System (PPMS) document change requests and new document requests to ensure they have been properly submitted, and published in a timely manner, and notification to Business Owners of the change or new document.
Responsible to facilitate the annual review of all PPMS Corporate Policies and Procedures with the appropriate Business Owners, including monthly reporting to VPCPO of progress of reviews.
Responsible for oversight and maintenance of Letter Library (SharePoint letters) to ensure all letter templates including development test proofs and letter mapping templates are current and up to date including all associated metadata associated with the letter template.
Oversee completion of all Letter SharePoint workflows to ensure all new letters and revised letters changes receive the appropriate approval from both internal (GC and Compliance Mgt) and external stakeholders (i.e. Clients)
Responsible for providing information regarding adequate oversight of Professional Practices Management System (PPMS) documents,
Responsible for scheduling and compiling the PowerPoint decks for the monthly Business Review. Attend meetings as scribe.
Responsible for pulling compliance reports and dashboards for Compliance Management needed for Monthly Business Review Meeting deck for appropriate review and finalization by Business Owner (VPCPO, AVP, and QA Manager)
Responsible for providing support to Corporate Compliance Auditors (i.e. pulling data relevant to root cause analysis, monitoring and bonus information).
Responsible for assisting VPCPO and/or AVP (as needed) with miscellaneous reports or gathering records including annual ACA QMS Blueprint Renewal, PPMS documents for DDQ requests, or reports for various meetings.
Responsible for assisting with various reports and data for external audits, including client, state licensing, SOC I and II.
Document proposed advances or improvements for Compliance.
Documenting ConServe Service Improvements (CSI’s) upon completion.
Provide reporting of ConServe Service Improvements (CSI’s), upon request
Presentation of materials to management team and others.
Interaction with and assist other department managers and other department staff relating to ConServe’s PPMS and business processes.
Planning to complete variable workloads to approved deadlines.
Adherence to ConServe’s Professional Practices Management System (PPMS), Code of Conduct, and Compliance Program

Non-Essential Duties & Responsibilities:

Other duties as assigned

Education:

Associate’s Degree or equivalent combination of education and related experience
Bachelor’s Degree preferred

Skills/Requirements:

Minimum One (1) year of Microsoft 365 experience: SharePoint, Teams, and OneDrive
Minimum Three (3) years of Microsoft 365 experience: SharePoint, Teams, and OneDrive preferred.
Minimum Three (3) years of Compliance related experience preferred
Must maintain a high level of professionalism dealing with confidential and proprietary information
Demonstrated detail organization
Demonstrated proficiency in MS Word, Excel, PowerPoint and e-mail
Demonstrated organizational skills
Demonstrated time management skills
Ability to multitask
Previous auditing and/or technical writing experience preferred
Excellent verbal and written communication skills
Ability to understand and comply with all ConServe policies and procedures
Statement on Standards for Attestation Engagements (SOC 1 Type 2 Audit), ISO 9001:2015, or other quality system familiarity preferred
US Citizen or Lawful Permanent Resident Alien with three or more years of Permanent Residency in the U.S.
Obtain and maintain Government Security Clearance
No conflicts of interest with ConServe or our Clients

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job except for periodic breaks pursuant to applicable law.

Occasionally lift and/or move up to 25 pounds.
Ability to sit or remain sedentary for your entire work shift (8, 9, or 10 hour shift)
Ability to talk and listen on a phone for your entire work shift (8, 9, or 10 hour shift)
Ability to type on a computer for your entire work shift (8, 9, or 10 hour shift)
Ability to drive

Reasonable accommodations may be made to the extent required under applicable law to enable individuals with disabilities to perform the essential functions of this position.

MISSION STATEMENT:

ConServe is dedicated to satisfying the needs of our Clients in a manner consistent with improving the human condition, and that will foster the development of long term mutually beneficial relationships with our Clients, our Employees, our Suppliers and Business Partners and the Community as a whole.

Disclaimer: The above job description is not a contractual or binding document; it is provided as a guide to the types of duties required to be undertaken. Duties may vary from time to time and this description is subject to review. Modifications will be made as needed to support changes in the business climate and requirements.

See company reviews

Base pay range

The minimum salary is $62K and the max salary is $72K.

$62K – $72K/yr (Employer provided)

$67K

/yr Median

Fairport, NY

If an employer includes a salary or salary range on their job, we display it as "Employer Provided". If a job has no salary data, Glassdoor displays a "Glassdoor Estimate" if available. To learn more about "Glassdoor Estimates," see our FAQ page.

Working here doesn’t have to be a secret

3.2

Recommend to a friend
Approve of CEO
CEO: Mark E. Davitt
52 Ratings

ConServe

3.2

Policy Management ERM Specialist

Fairport, NY

$62K - $72K (Employer provided)

ConServe

3.2

Policy Management ERM Specialist

Fairport, NY

$62K - $72K (Employer provided)

Is your resume a good match?

Use AI to find out how well the skills on your resume fit this job description.

Position Summary:

Support Compliance monitoring and auditing functions and Key Performance Indicators (KPI) Reporting, including Compliance reporting for Monthly Business Review Meeting deck.

Essential Duties and Responsibilities:

Responsible for oversight and management of ConServe’s Documentation System (PPMS portal). This includes all Professional Practices Management System (PPMS) document change requests and new document requests to ensure they have been properly submitted, and published in a timely manner, and notification to Business Owners of the change or new document.
Responsible to facilitate the annual review of all PPMS Corporate Policies and Procedures with the appropriate Business Owners, including monthly reporting to VPCPO of progress of reviews.
Responsible for oversight and maintenance of Letter Library (SharePoint letters) to ensure all letter templates including development test proofs and letter mapping templates are current and up to date including all associated metadata associated with the letter template.
Oversee completion of all Letter SharePoint workflows to ensure all new letters and revised letters changes receive the appropriate approval from both internal (GC and Compliance Mgt) and external stakeholders (i.e. Clients)
Responsible for providing information regarding adequate oversight of Professional Practices Management System (PPMS) documents,
Responsible for scheduling and compiling the PowerPoint decks for the monthly Business Review. Attend meetings as scribe.
Responsible for pulling compliance reports and dashboards for Compliance Management needed for Monthly Business Review Meeting deck for appropriate review and finalization by Business Owner (VPCPO, AVP, and QA Manager)
Responsible for providing support to Corporate Compliance Auditors (i.e. pulling data relevant to root cause analysis, monitoring and bonus information).
Responsible for assisting VPCPO and/or AVP (as needed) with miscellaneous reports or gathering records including annual ACA QMS Blueprint Renewal, PPMS documents for DDQ requests, or reports for various meetings.
Responsible for assisting with various reports and data for external audits, including client, state licensing, SOC I and II.
Document proposed advances or improvements for Compliance.
Documenting ConServe Service Improvements (CSI’s) upon completion.
Provide reporting of ConServe Service Improvements (CSI’s), upon request
Presentation of materials to management team and others.
Interaction with and assist other department managers and other department staff relating to ConServe’s PPMS and business processes.
Planning to complete variable workloads to approved deadlines.
Adherence to ConServe’s Professional Practices Management System (PPMS), Code of Conduct, and Compliance Program

Non-Essential Duties & Responsibilities:

Other duties as assigned

Education:

Associate’s Degree or equivalent combination of education and related experience
Bachelor’s Degree preferred

Skills/Requirements:

Minimum One (1) year of Microsoft 365 experience: SharePoint, Teams, and OneDrive
Minimum Three (3) years of Microsoft 365 experience: SharePoint, Teams, and OneDrive preferred.
Minimum Three (3) years of Compliance related experience preferred
Must maintain a high level of professionalism dealing with confidential and proprietary information
Demonstrated detail organization
Demonstrated proficiency in MS Word, Excel, PowerPoint and e-mail
Demonstrated organizational skills
Demonstrated time management skills
Ability to multitask
Previous auditing and/or technical writing experience preferred
Excellent verbal and written communication skills
Ability to understand and comply with all ConServe policies and procedures
Statement on Standards for Attestation Engagements (SOC 1 Type 2 Audit), ISO 9001:2015, or other quality system familiarity preferred
US Citizen or Lawful Permanent Resident Alien with three or more years of Permanent Residency in the U.S.
Obtain and maintain Government Security Clearance
No conflicts of interest with ConServe or our Clients

Physical Demands:

Occasionally lift and/or move up to 25 pounds.
Ability to sit or remain sedentary for your entire work shift (8, 9, or 10 hour shift)
Ability to talk and listen on a phone for your entire work shift (8, 9, or 10 hour shift)
Ability to type on a computer for your entire work shift (8, 9, or 10 hour shift)
Ability to drive

Reasonable accommodations may be made to the extent required under applicable law to enable individuals with disabilities to perform the essential functions of this position.

MISSION STATEMENT:

See company reviews

Base pay range

The minimum salary is $62K and the max salary is $72K.

$62K – $72K/yr (Employer provided)

$67K

/yr Median

Fairport, NY

Working here doesn’t have to be a secret

3.2

Recommend to a friend
Approve of CEO
CEO: Mark E. Davitt
52 Ratings

5,620 Manager it auditor jobs in United States

Base pay range

Working here doesn’t have to be a secret

Base pay range

Working here doesn’t have to be a secret