- Bank of Hope (Los Angeles, CA)
- …or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or ... grids, and audit reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout the various audit phases to discuss/present… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the ... healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented,...Internal Audit Manager . The successful candidate will perform and/or supervise audits… more
- Calpine (Houston, TX)
- …a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies ... and internal controls and identifies factors causing deficiencies. Provides audit...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… more
- Scotiabank (New York, NY)
- …ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… more
- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Corovan (Poway, CA)
- $100k - $120k / Yearly Reporting to the Director of Finance, the Accounting Manager is an integral part of the department responsible for managing the accounting ... General Accounting, and Accounts Receivable. This role also serves as an internal consultant for managers within the organization, advising them of current work… more
- Amazon (Seattle, WA)
- We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… more
- Capital One (Arlington, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our… more
- Optimas Solutions (Wood Dale, IL)
- …metrics, and communicating progress and risks to stakeholders, customers, and senior leadership. Additionally, the role involves maintaining data integrity and ... Management / 8D with all assigned suppliers. Actively support the Supplier Development Manager in continuous improvement of current systems and processes, as well as… more
- Johnson Lambert (Raleigh, NC)
- …and consulting services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory Services (BAS) ... and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX...Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a… more
- Lendistry (Los Angeles, CA)
- …adjudication or loan review is required. License(s) or Certification(s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), or Certified ... applying exam rating methodology to generate exam report ratings, with guidance from a manager . Act as the Examiner in Charge ("EIC") on credit reviews, managing the… more
- Texas Capital Bank (Richardson, TX)
- …Gather necessary information risk management documentation and data to support internal and external audit and regulator requests. Review and validate first ... line of defense ("2LOD") documentation and data submitted to internal and external audit and regulators for completeness and...services firm Strong ability to interact and influence at senior levels of the organization Ability to report risks… more
- Milliman (Wakefield, MA)
- …interaction with client and/or client's other vendor partners (eg, broker, captive manager , auditor ) Direct, train and provide guidance to Actuarial Analysts ... talent and future leaders of the firm through exam support and interaction with senior colleagues. What You Will Do In our practice, a Consulting Actuary is… more
- Milliman (Wakefield, MA)
- …interaction with client and/or client's other vendor partners (eg, broker, captive manager , auditor ) Direct, train and provide guidance to Actuarial Analysts ... talent and future leaders of the firm through exam support and interaction with senior colleagues. What You Will Do On a day-to-day basis, the Associate Actuary will… more
- The Coca-Cola Company (Columbus, OH)
- …heart of our business and everything we do! As our ISO Quality Systems Manager , you will play a leadership role in implementing, managing, and optimizing ISO ... is member of the plant leadership team reporting to Plant General Manager . Key Responsibilities: ISO, Regulatory, and Company KORE Standards Implementation and… more
- Baptist Children's Homes of North Carolina (Sanford, NC)
- …Manager Location : Indian Trail, NC Apply : bchcareers.org SUMMARY The Office Manager will assist the Senior Director of International Adoptions by managing ... such as the business office, IT, maintenance, and human resources. The Office Manager has reached a level of professional expertise, which prepares him/her to serve… more
- CAPPS (Austin, TX)
- …and free meals while on duty. GENERAL DESCRIPTION Performs highly complex ( senior -level) managerial work, overseeing the daily operations of TJJD food service ... approves schedules, priorities, and standards for achieving goals and directs internal evaluation and program review activities. Prepares and evaluates budget… more
- Butterball (Raeford, NC)
- …work in a fast-paced and deadline-oriented environment is required. HACCP and Internal Auditor certificates are preferred. Flexible to work weekends, overtime, ... is in accordance with all applicable regulations. Partners with the Quality Manager /Plant Manager to develop and oversee the department's operating budget,… more
- Georgetown Univerisity (Washington, DC)
- …working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, planning, executing, ... LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to develop… more
