- Discover (Riverwoods, IL)
- … processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses business processes and practices ... finding verifications. Spearheads many key functions of the Consumer Compliance Internal Audit team, including...Regulatory Agency + Certifications: + Six Sigma, STEM, or Business , Risk, Compliance , or Audit … more
- Intuit (San Diego, CA)
- …products + Partners with cross-functional stakeholders (eg, Legal & Compliance , Internal Audit , Finance, Business , Risk, Security and Technology teams) ... you'll bring + Has 8+ relevant experience leading regulatory compliance or internal audit programs...operates calmly through ambiguity and change + Experience with business and compliance processes, including marketing and… more
- Manulife (Boston, MA)
- …financial services experience within internal /external audit , risk, compliance or equivalent financial services business experience. + Demonstrated ... and advisory assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards. + Manages assignments within time budgets… more
- Discover (Riverwoods, IL)
- …or similar + 6+ years of Financial services, Marketing, Compliance , Internal Audit Operations, Business Technology, Cyber Security or Vendor Management ... + 8+ years of Financial services, Marketing, Compliance , Internal Audit Operations, Business Technology, Cyber Security, or Vendor Management areas… more
- Discover (Riverwoods, IL)
- …or similar + 6+ years of Financial services, Marketing, Compliance , Internal Audit Operations, Business Technology, Cyber Security or Vendor Management ... + 8+ years of Financial services, Marketing, Compliance , Internal Audit Operations, Business Technology, Cyber Security, or Vendor Management areas… more
- Citigroup (O'Fallon, MO)
- …build partnerships across the business and key functional support areas like Internal Audit , Legal, Compliance , Business Operational Risk Management, ... + 5+ years of direct, relevant experience in financial service operations, control, compliance , audit , or regulatory management + Ability to drive new… more
- Hartford HealthCare (Hartford, CT)
- …HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office ... and direction as it relates to complex, System-wide corporate compliance and internal audit matters....those Regions and/or Networks while promoting a culture of compliance and ethical business practices. Responsibilities include… more
- PNC (Cleveland, OH)
- …As an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit... internal clients at all levels in developing audit findings and recommendations regarding business process… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance .** + _Are you an Internal Audit Manager, highly skilled in leading multiple projects and ... Well, this may be the role for you. As Internal Audit Manager, you will provide insightful...owners and Legal/Global Compliance management + **Communicate audit results** and recommendations to department and business… more
- Carrier (Palm Beach Gardens, FL)
- …career goals through training and development, strategic networking opportunities and eventual rotation into business unit roles. Internal Audit is seen as a ... to Carrier business units. Working closely with business unit management, Internal Audit ...Knowledge of accounting (GAAP, IFRS, PCAOB), financial reporting and internal controls, compliance areas (eg ABAC, Antirust,… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance &...accounting system. * Assist in the review of the business development proposal function for application of costs and… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... issues with transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred + Related certifications (CPA,… more
- Morgan Stanley (New York, NY)
- …in support of Non-Financial Risk ( Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division (IAD) drives attention and ... other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk ( Compliance ) Technology* **Location:** *New… more
- AbbVie (Mettawa, IL)
- …issues. + Collaborate cross functionally with OEC, US Commercial Compliance , Legal, Internal Audit , Business Systems, BSG/CCG, and US Therapeutics teams ... Monitoring process for Restrictive States eg, Minnesota, Vermont. + Team Lead for Internal and External Audits for Compliance and Federal 'Sunshine' Transparency… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Legal & Compliance Group * **Location:** *New ... We are seeking an Associate to join the Internal Audit Division (IAD) Global Financial...risk management processes. This role is a part of Business Audit , which is responsible for inspecting… more
- Dynatrace (Detroit, MI)
- …making best-practice recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process owners to ... flawless digital experiences. **Job Description** + Support the company's IT Compliance efforts around IT General Computer and Application Controls, IT Segregation… more
- Commonwealth Care Alliance (Boston, MA)
- …to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout ... value-added audits. + Maintain current knowledge of and identify business and compliance risks using various sources...and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance… more
- Commonwealth Care Alliance (Boston, MA)
- … Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Sharp HealthCare (San Diego, CA)
- … practices. **What You Will Do** Provides a critical role in meeting the Internal Audit and Compliance Integrity Services strategic initiative of maximizing ... auditing and monitoring processes and associated technologies.Provides training to Internal Audit and Compliance Integrity...staff to implement techniques that utilize technology to accomplish audit and business objectives in a more… more
- Whirlpool Corporation (Benton Harbor, MI)
- …will be a part of:** The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the ... role in summary:** As an Head of Global IT Internal Audit you will lead the global...enterprise risk management, IT risk assessment, governance risk and compliance , business process reengineering, or IT strategy… more
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