- Goldman Sachs, Inc. (Salt Lake City, UT)
- …and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit ... of control measures IA supports the Board of Directors' Audit Committee and senior firm leadership in...discipline 8-10 years of relevant work experience in Internal Audit , Compliance , or Risk functions Prior experience… more
- OKX (New York, NY)
- …Group's governance, risk management and internal controls. Our team consists of talented audit , risk, compliance and data professionals who are based across our ... at OKx is responsible for providing the Board and senior management with independent, objective, risk-based assurance, advice and...and analysis languages (Python, R) Experience working in an audit , risk or compliance function Understanding of… more
- VTal Technology Solutions (Atlanta, GA)
- …matter experts on the agency systems support teams. Plan and create audit / compliance project schedules, monitor progress of activities against plan, assess ... Seeking a Security Compliance Project manager for a long-term contract role...work performed by the audit engagement team, and ensure engagements are completed in… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) Minimum of a bachelor's degree in ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...continual assessment of risks arising from business activities. Confirm compliance arrangements and internal controls are in place, including… more
- Chewy (Dallas, TX)
- …adherence to FDA regulations and Chewy's internal food safety policies, identifying non- compliance areas and potential risks. Audit the Foreign Supplier ... field, or equivalent experience. Minimum of 3-5 years of experience in internal audit , compliance , or related field preferred Strong understanding of FDA CFR21… more
- Wintrust (Des Plaines, IL)
- …professionals the opportunity to develop their auditing skills through execution of a risk-based audit plan. The Senior Compliance Auditor will assist ... accountable in a flexible and delivery driven environment. This Compliance Senior Auditor will be primarily responsible...responsible for assisting with the planning and completion of compliance audit activities; however, may also assist… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …to contribute to the company's success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance ... remotely, at manager's discretion. Preferred Qualifications: *Prior working experience in Compliance or Audit *Knowledge of fiduciary activities specific to… more
- Chubb (Cincinnati, OH)
- … audit outcomes. Audit Review: Conduct thorough reviews of audit reports to ensure accuracy, consistency, and compliance with company standards ... to verify premium calculations and ensure accuracy. Reporting and Communication: Present audit reports to senior management, providing clear and actionable… more
- Huntington National Bank (Columbus, OH)
- …as assigned. Basic Qualifications: Bachelor's degree Minimum of 7 years of experience in Audit , Compliance , Risk Management or Operational Risk. In lieu of a ... Description Summary: The Segment Risk Manager Sr is responsible for oversight and administration of...Deliver timely escalation of all issues requiring attention to senior management. Work with business segment management to ensure… more
- TechInsights (Washington, DC)
- …of policies and procedures resulting from regulatory changes Apply and interpret audit and compliance requirements for various departments Monitor compliance ... greater confidence. For more information, visit www.techinsights.com. THE OPPORTUNITY: The Compliance Specialist will play a critical role on the TechInsights legal… more
- Roku (Austin, TX)
- …Ensure compliance with international trade regulations and customs requirements. Audit trade controls, processes, and tools for compliance and improvement. ... Ensure all shipments comply with global trade restrictions. Record Retention & Audit Management: Maintain compliance records and prepare for trade audits.… more
- State Employees' Credit Union (Raleigh, NC)
- …The lead tester will work closely with stakeholders, including risk management teams, Compliance , and Internal Audit Services (IAS), to develop and refine ... foundation in risk management principles and hands-on experience in control testing, Audit , Compliance , or validation functions-preferably within the banking or… more
- Twist BioScience (South San Francisco, CA)
- Sr . Director, Manufacturing Execution System (MES) (Hybrid in South San Francisco)Job DescriptionWe are seeking an experienced and highly motivated Manufacturing ... improvement, technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development… more
- Protiviti, Inc. (New York, NY)
- …in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance Deep understanding of SAP ECC or SAP S/4HANA ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides… more
- KeyBank (Cleveland, OH)
- …and in collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or ... apply those to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and… more
- Capital Community Bank (Pleasant Grove, UT)
- …to relevant stakeholders, ensuring clear understanding and resolution of issues. Track audit findings through resolution and ensure compliance with resolution ... with senior management and stakeholders. Technical Proficiency: Proficient in audit software, data analytics tools, and Microsoft Office Suite (Excel, Word,… more
- Amazon (New York, NY)
- …an impact on a global scale, please apply! BASIC QUALIFICATIONS - 6+ years of compliance , audit or risk management experience - Working knowledge of SQL and ... one of the largest risk systems in the world? Amazon is seeking an experienced Sr . Risk Manager to drive our Amazon B2B Payments and Lending (ABPL) abuse management… more
- Retirement Housing Foundation (Long Beach, CA)
- …operational teams, assisting with budgeting, forecasting, and variance analysis as needed. Audit & Compliance : Collaborate with external auditors during audits, ... Housing Foundation (RHF) has an immediate opening for a Senior Accountant at our Corporate Office in Long Beach,...information and supporting documentation. Assist in the preparation of audit schedules and compliance filings as required.… more
- Pasona NA, Inc. (Torrance, CA)
- …including: Financial and internal control audits Accounting outsourcing Advisory services Tax compliance Operational audits The Audit Manager is a pivotal ... Audit Manager - Japanese bilingual Job Num: 57852...assessment, fieldwork, workpaper and report preparation Supervise and evaluate staff/ senior staff; manage workload and project timelines Maintain regular… more
- StateJobsNY (Albany, NY)
- Duties Description The Auditor 1, SG-18 will be assigned to the Office of Audit Services and Compliance (OASC) and will report to the Auditor 2, SG- 23. The ... funds. *The Auditor 1 will perform research on entities selected for audit (ie, Local Government Agencies, Non-Profit Organizations, and law enforcement agencies) to… more
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