- Capital One (Williamsburg, VA)
- Senior Audit Manager - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Petersburg, VA)
- Audit Manager - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...for project delivery. + Variety of workplace arrangements including hybrid , remote, onsite. ?? + Compensation commensurate with employee… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take on… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes ... * Ability to develop and maintain strong management relationships within assigned audit area(s). * Occasional travel required. * #LI- Hybrid **How We'll… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... feedback to audit team which may include internal or co-sourced internal audit ...Finance, or related field. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity… more
- SMBC (New York, NY)
- …in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...regulators. **Qualifications and Skills** - Minimum of 8 years internal audit experience in the banking and… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...Flexibility: Life is all about balance. Whether you're remote, hybrid , or on-site, we offer flexible options that fit… more
- Fannie Mae (Reston, VA)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications:..., you'll serve as a key ambassador for the Internal Audit function, upholding its reputation for ... ensuring comprehensive coverage of key risks, effective collaboration across Internal Audit teams, and adherence to regulatory... experience, with at least 2 years in an Audit Manager role + Experience in financial… more
- Wipfli LLP (Rockford, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... career-defining opportunity. Responsibilities T his position can be remote, hybrid , or in person in either the Chicago or...at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;… more
- Wipfli LLP (Madison, WI)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... Wipfli offers a career-defining opportunity. Responsibilities T his position can be remote, hybrid , or in person in either the Milwaukee, Madison, Atlanta, or South… more
- Alameda Health System (Oakland, CA)
- Diagnostic Imgng Educ., Qulty-Infrmtcs Admnstrtr, Full Time, Hybrid , Benefited, Days, 8hrs, 1.0fteFeatured Job + Oakland, CA + Highland General Hospital + SYS ... regulatory readiness for TJC, CMS, and CDPH-RHB audits through structured internal monitoring, policy alignment, and staff preparation. Lead departmental compliance… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
- Capital One (Dover, DE)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , Sales Accounting, partners with all domestic ... and trade systems reconciliation reviews, and ownership over the trade classification payment audit for Exceedra SBUs. In this role you will gain a thorough… more
- Acuity Brands (Atlanta, GA)
- …Develop targeted learning paths for SOX and SOC2 control owners, aligned with internal audit and compliance standards. - Support onboarding and ongoing training ... to evaluate training effectiveness and compliance. - Collaborate with Cyber GRC and Internal Audit to ensure training meets regulatory standards and audit… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the...will be integral to your success. This is a Hybrid - Remote position located in Frisco, TX. You must… more
- Port of Seattle (Seattle, WA)
- …Single Audit . + You will establish and document robust internal accounting controls to safeguard public funds, including approval workflows and segregation ... audit rules for federal awards. You're experienced in internal controls, complex accounting systems, and system-generated reporting. You've created… more
