- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-...analysis tools and techniques. + Good knowledge of internal audit practices, principles and procedures and corporate … more
- Duke Energy (Charlotte, NC)
- …benefits, recognition, growth opportunities and great work-life balance. Duke Energy's Corporate Audit Services Department delivers world-class internal audit ... Consultant will serve as a member of the Corporate Audit Services Department of Duke Energy....degree, two (2) years minimum of related work experience Senior Audit Consultant + Bachelor's degree in… more
- CVS Health (Northbrook, IL)
- …Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal Audit team ... and will lead the execution of internal audit projects. This role serves as a subject matter...flex between working in the office and working from home based on the work you need to accomplish.… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... our store associates have with customers. Many of Publix's corporate offices offer work from home up...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… more
- Perkins & Co (Portland, OR)
- …be eligible for moving assistance. We are not sponsoring visas or hiring internationally. Audit Senior Work whenever and wherever you want. We don't just ... it, support it, and celebrate it. Our tax and audit teams may be spread across the country, but...the engagement and your level of experience as a Senior . You will be expected to assist in designing… more
- TD Bank (Mount Laurel, NJ)
- …related to the FCRM program, working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit and Exam Oversight. This role ... Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and findings… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Overall purpose of the role * Providing advice and influence change at a senior level to improve the corporate governance, risk management practice and internal ... to work in Chicago just created a new Assistant Audit Manager position. Which may seem pretty standard until...They have higher bonus structures 3) There's work from home flexibility and prioritization for employee work/life balance. 4)… more
- House of Blues (Beverly Hills, CA)
- …to an excellent standard, writing and reviewing audit issues and writing audit reports. They will also oversee Senior Auditors on operational and SOX ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...our company. They will work closely with junior and senior members of the team to evaluate the efficiency… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...Act (CRA) Regulation Z, Regulation E, UDAAP. Regulation B, Home Mortgage Disclosure Act (HMDA), Privacy (GLBA, Reg. P),… more
- Kiewit (Omaha, NE)
- …Level:** Entry Level ** Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office Employment Type: Full Time ... At Kiewit, risk management is a fundamental element of corporate governance and we are responsible for establishing and...and strategic audits + Manage and supervise teams of senior and staff auditors on audit engagements… more
- State of Massachusetts (Chicago, IL)
- …Tax Division audits include (but are not limited to) returns for corporate excise, sales/use tax, meals tax, rooms occupancy, personal income, and special ... fuels tax. The Multistate Audit Bureau conducts audits of large corporations doing business...Massachusetts with headquarters outside of Massachusetts. Multistate conducts principally corporate excise and sales/use audits and has two physical… more
- SMBC (New York, NY)
- …controls relating to business risks. Create audit reports for review with senior audit management and business leadership. Facilitate audit issue ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...high quality audit reports for review with senior audit management in preparation for publication… more
- SMBC (New York, NY)
- …co-sourced internal audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- SMBC (New York, NY)
- …co-sourced internal audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...**Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for designing, planning, ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- SMBC (New York, NY)
- …strategic initiatives. **Role Objectives: Interpersonal** + Effectively communicate with stakeholder and audit senior management to clearly articulate audit ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...employees. **Role Description** We are looking for an experienced audit manager who will lead model and model risk… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, AML Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- TD Bank (Mount Laurel, NJ)
- …trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + ... functions + Manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or… more
- Help at Home (Chicago, IL)
- _Help at Home is the leading national provider of in- home personal care services, where our mission is to enable individuals to live with independence and ... dignity at home . Our team supports 66,000 clients monthly with the...be a good fit for you._ **_Job Summary:_** The Senior Compliance Program Analyst is responsible for supporting the… more