- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... . What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements and projects with a focus on compliance … more
- Capital One (Mclean, VA)
- …Director interested in becoming part of our Audit team. As a member of the Compliance Audit team, the candidate will focus on all aspects of compliance ... Director, Audit - Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring high-quality ... **UPMC Corporate Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance ** to lead our audit team and make a significant impact… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. The Audit & Compliance Unit within the Customer Experience Center is responsible for ... Commission. The Customer Experience Center seeks to hire one (1) Audit and Compliance Coordinator to support the Customer Experience Supervisor. With latitude to… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The First Vice President, Internal Audit - Mortgage Compliance , will play a crucial role in providing ... contribute to the development and execution of a comprehensive audit plan focused on compliance with mortgage...of a comprehensive audit plan focused on compliance with mortgage consumer regulations, encompassing both Federal and… more
- USAA (San Antonio, TX)
- …leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and ... truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager** you'll manage audit engagements, varying in complexity, and… more
- USAA (Plano, TX)
- …leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex audit engagements throughout… more
- BayCare Health System (Clearwater, FL)
- …+ **Shift:** 8:00AM -4:00PM + **Days:** Monday through Friday, occasional weekends This Audit and Compliance Supervisor opportunity is a full-time position. This ... FL and occasional travel to hospitals and other sites. **Responsibilities:** The Audit and Compliance Supervisor will support Patient Financial Services… more
- City of New York (New York, NY)
- …who share your drive and commitment to making a difference through technology. The Audit and Compliance College Aide will collaborate with the Audit ... leadership, the College Aide will contribute to shaping the Audit and Compliance program, while supporting the enforcement of cybersecurity policies and… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- DuPont (Wilmington, DE)
- …relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit results and formulate comprehensive. ... + Promote a culture of internal control awareness and compliance across organization. + Ensure that all audit... compliance across organization. + Ensure that all audit activities comply with relevant regulatory requirements and industry… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Summary:** Under general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education, ... training, and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit... compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and… more
- Amazon (Seattle, WA)
- …mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and ... let it stop you from applying. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office products and… more
- Medtronic (Minneapolis, MN)
- …extraordinary potential to ensure future generations live better, healthier lives. The Compliance / Audit Program Manager will have responsibility for developing ... and executing global strategic internal audit and compliance improvement initiatives. This person should be a well-rounded individual who thrives in fast-paced,… more
- Abbott (Chicago, IL)
- …Chicago, Willis Tower, or Abbott Park, IL location. As the Senior Auditor, Global Compliance Audit , you will have the primary responsibility of conducting global ... Program . Third-party Activities . Transparency Reporting This Senior Auditor, Global Compliance Audit , has primary responsibility for executing the following… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes ... for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Apr 5, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... perspective + Prior experience developing presentations for communication to the audit committee + Experience with ensuring compliance for SAP hosted/cloud… more
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