- Beckman Coulter Diagnostics (Miami, FL)
- …discrepancies and protocol deviations, overseeing corrective actions to drive compliance with study protocol(s). Effectively escalate and collaborate with site ... personnel and internal team members to propose solutions to sustain good compliance .Support development of study essential document templates (eg, study guides,… more
- Raytheon (Andover, MA)
- …flow of development wafer fabrication lots and manage wafer movement between internal and external facilities.Coordinate with and report to technical leads and ... continuous improvement efforts for the Development Fab including the audit readiness, safety, chemical inventory and other facilities infrastructure.Frequently work… more
- Moss Adams LLP (Tacoma, WA)
- ** Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional… more
- Moss Adams LLP (El Segundo, CA)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Moss Adams LLP (Eugene, OR)
- ** Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... cross-functional role that focuses on providing grant management and compliance consulting services, internal audit ...providing grant management and compliance consulting services, internal audit services, and policy and procedure… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley (SOX) … more
- Grant Thornton (New York, NY)
- …or related field + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks ... As a Financial Services Internal Audit Senior Associate, you will...with the FDIC, FRB, OCC, or CFPB preferred + Compliance risk management, audit , or risk management,… more
- Highmark Health (Harrisburg, PA)
- …and consultation designed to add value and improve enterprise-wide operations and support compliance . Internal Audit helps the organization to accomplish its ... of providing feedback and consultation related to existing or emerging internal controls, compliance matters, and audit findings. + Manages and maintains… more
- Moss Adams LLP (Tacoma, WA)
- …**Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit ... Drug Pricing Program internal audits and assessments, and assess key compliance or internal audit Indicators. Our Health Care Consulting Compliance … more
- Burlington (Burlington, NJ)
- …to identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control ... information technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team… more
- Amazon (Nashville, TN)
- …manner - Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with ... to business processes, risk mitigation, program compliance , regulatory compliance , internal audit , or other control and assurance functions Preferred… more
- DuPont (Wilmington, DE)
- …and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** ... Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance , with a strong understanding of internal control frameworks and … more
- ManpowerGroup (Plymouth, MI)
- …The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities include ... planning, implementing, and coordinating all phases of SOX compliance , executing internal audit procedures, and communicating results. The role involves… more
- MAPFRE Insurance (Webster, MA)
- …**Who We Are** A dynamic, forward-thinking organization committed to operational excellence and compliance . Our Internal Audit team plays a crucial role ... The Manager is responsible for overseeing the day-to-day operations of the internal audit function, ensuring efficiency, compliance , and alignment… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join our ... Audit team members and will have the opportunity to represent Internal Audit on regulatory compliance -related forums and committees. This role requires a… more
- SMBC (New York, NY)
- …regular reviews of audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant ... with key stakeholders within the audit function. * Monitor compliance with internal audit policies and procedures and relevant regulatory requirements. *… more
- The Coca-Cola Company (Atlanta, GA)
- …to various levels of process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal ... financial compliance audits to determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... Senior Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- Capital One (Mclean, VA)
- …& exams + Collaborate effectively across multiple organizations such as Card Risk, Compliance , Legal, Internal Audit , Regulatory Relations, etc. to achieve ... as well as managing key deliverables across various engagements + Facilitate internal audit and regulatory interactions (eg, development of management responses,… more
- Robert Half Finance & Accounting (Burbank, CA)
- Description We are offering an exciting opportunity for an Internal Compliance Audit Manager to join our client's team in the entertainment industry and ... in ensuring the financial and operational integrity of the department, managing audit processes, and fostering a culture of continuous improvement. You will also… more
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