- UNC Health (Chapel Hill, NC)
- …complex and specialized assignments in area of expertise. Performs lead role in coordinating complex projects.Responsibilities:1. Assists in the development, ... budget trends and issues.5. Prepares and maintains accurate accounting records to ensure compliance with state and federal regulatory agencies as well as GAAP, GASB,… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst, you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence ... directly interact with internal and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst, your key responsibilities will include:… more
- PNC (Birmingham, AL)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is primarily ... in STEM OPT for this position. **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- Alight (FL)
- …industry best practices for managing compliance in today's landscape + Help lead the design, documenting and assessment of audit controls + Develop testing ... and present collected evidence with various auditors. Additionally, this role would lead any necessary gap assessments, compliance readiness, and compliance… more
- RTX Corporation (Farmington, CT)
- …**The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance ) position is an exciting and ... special projects across the RTX Aerospace businesses. As an Audit Lead , you will perform reviews of...You Will Do:** + Lead Global Trade compliance audits following Internal Audit methodology +… more
- AbbVie (North Chicago, IL)
- …talent pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs ... to AbbVie. Their execution in the area of GMP compliance and quality assures that activities are performed and...AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if… more
- Citigroup (New York, NY)
- …reviews and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + ... Serves as a function/business/product compliance risk officer as a **Senior Vice President...ability to navigate a complex organization; to influence and lead people across cultures at a senior level +… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. ... seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our...partners on project proposals with public sector clients. + Lead FAR compliance processes, internal controls, and… more
- SHI (Austin, TX)
- …standards. This position will be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance , you will provide guidance ... our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness...designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines… more
- Truist (Atlanta, GA)
- …Insurance Corporation (FDIC) Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and ... compliance initiatives. Manages cybersecurity risk and compliance ...tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES… more
- TD Bank (Charlotte, NC)
- …new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft an… more
- American Express (New York, NY)
- …US banking industry consumer and prudential compliance requirements, and support integrated audit teams with their compliance audit approach. This role ... internal capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global...City, or Phoenix and reports to the Vice President, Audit Leader of IAG's Global Compliance team.… more
- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. As a member of the Financial Crimes Compliance (FCC) Audit team, the candidate will...Services as part of our integration effort. **Responsibilities:** + Lead and/or execute compliance related audits within… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** GE Aerospace is seeking a highly experienced and motivated Site Compliance Audit Leader to design, lead , and continuously improve ... **Key Responsibilities:** + Lead and manage the site compliance audit program, ensuring comprehensive assessments of control effectiveness and compliance… more
- Amazon (Bellevue, WA)
- …to meet business goals and compliance requirements * Analyze and audit compliance transactions * Effectively lead cross-functional projects, with ... a refugee or granted asylum. Kuiper's Global Trade & Compliance team is seeking an experienced risk and ...* Perform regular audits for risk assessment and innovate audit control mechanisms * Maintain Contingent Workforce Standard Operating… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead /Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: An ... IT Audit Lead /Internal Controls Tester is responsible for...responsible for overseeing the planning, coordination, and execution of audit projects to ensure compliance with IT… more
- Capital One (Charlotte, NC)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- Takeda Pharmaceuticals (Boston, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... Highly proficient in understanding processes, risks, and controls across multiple audit disciplines (financial, operational, and compliance ); * Experience… more
- City National Bank (Los Angeles, CA)
- …validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing detailed audit programs, and identifying ... mentor to junior auditors, providing constructive feedback and guidance on consumer compliance audit procedures and techniques. Enhances and maintains staff… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Director of Global Compliance Audit leads the global compliance audit ... execute the team's assurance activities. Responsibilities: Team Leadership + Lead a team of 13 employees, including 2 Associate...of the global commercial and associated functions, develop a compliance audit plan, and seek approval from… more
