- State of Montana (Helena, MT)
- ** *Position Title: Compliance Audit Manager , External Section* The Montana Department of Transportation (MDT) is recruiting for a Compliance Audit ... health processes, and to achieving an injury-free workplace. **Title:** * Compliance Audit Manager - External Section* **Location:** *Helena* **Requisition… more
- TD Bank (Falmouth, KY)
- …based on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits ... and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to ... Manage and be a strong contributing member of the Compliance Audit Team - support and execute...assigned tasks as needed + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor) and OSHA certifications preferred… more
- TE Connectivity (Middletown, PA)
- …Aerospace, Defense, & Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the ... Manager II Compliance & Audit - REMOTE **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Amazon (Bellevue, WA)
- …a safe environment for both our customers and our associates. We are looking for a Compliance Systems Policy and Audit Manager to join the Regulatory ... safe and compliant storage and transportation of regulated products. The Compliance Systems Policy and Audit Manager will work closely with the Worldwide… more
- RTX Corporation (Austin, TX)
- …Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , Internal Audit ). The ... years' experience in the arena of finance, accounting, public accounting, internal audit , USG Government Compliance , large defense contractors, or other relevant… more
- Healthfirst (NY)
- …and responsibilities:** + Supports the efforts related to regulatory implementations, audit readiness activities, and audit support + Develops, implements, ... and monitors processes to manage routine clinical audits and ensure regulatory compliance + Advises departments on operational strategy to ensure alignment to … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... and Corporate Compliance that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit… more
- Bank of America (Boston, MA)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation,… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Bank of America (Newark, DE)
- …(CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - (BSA/AML including Sanctions)...provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining… more
- Bank of America (Charlotte, NC)
- …(CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Regulatory Compliance LOCATION -- Cincinnati, ... willing to actively work to pursue the Certified Regulatory Compliance Manager (CRCM) certification or other relevant...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- Martin's Point Health Care (Portland, ME)
- …action plans. + Collaborates with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans, along with seeking expert ... certified as a "Great Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for the comprehensive management and oversight of … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business… more
- Healthfirst (NY)
- …development and implementation of analytics solutions that can be used to inform Audit and Compliance leaders on key performance indicators and department ... improvement and quality initiatives + Assumes a leadership role in Compliance and Internal Audit initiatives and presents data to other company stakeholders, as… more