- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... and the client's engagement history. Identify gaps, deficiencies or non- compliance in business procedures, processes or systems, and communicate appropriate… more
- Bank of America (Dallas, TX)
- …matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks Proven track record of executing multiple projects ... and delivering high quality work to meet tight deadlines Strong interpersonal skills and effective communicator, both orally and in writing. Desired Skills: Big 4 background a plus, including in external audit or consulting Experience in evaluating workflows/… more
- EY (Mclean, VA)
- …initiatives, processes and issues around IT controls, cybersecurity, cloud, contractual compliance , and system management. You will assist in the testing of ... One of the following professional certifications:CISA (Certified Information Systems Auditor )CPA (Certified Public Accountant)CGFM (Certified Government Financial Manager) CDFM… more
- EY (Hoboken, NJ)
- …Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, ... supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global… more
- Honeywell (Charlotte, NC)
- Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ... maintaining the highest standards of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of one of Honeywell's… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate… more
- Capital One (New York, NY)
- …United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a dedicated ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity...Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At… more
- AbbVie (North Chicago, IL)
- …auditors to move and contribute to the wider business after 2 years. Tactically, the Senior Compliance Auditor is responsible for: The scope of compliance ... value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's ... Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position is within the Controllers' ... Department primarily focused on SOX Compliance . The position provides an opportunity to develop skills...an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within the… more
- Abbott (Abbott Park, IL)
- …management is aware of compliance business risks and regulatory requirements. As a Senior Global Compliance Auditor , you will lead Quality System audits ... travel. **Required Qualifications** + Four-year degree in a scientific, technical or compliance discipline or equivalent experience + Lead auditor certificate… more
- Sevita (Minneapolis, MN)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... auditing/monitoring compliance requirements across all Company business units and service...Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project… more
- AbbVie (North Chicago, IL)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description Purpose The Senior Audit and Compliance Auditor provides leadership, direction ... to suppliers. Their leadership, direction and execution in the area of GMP compliance and quality assures that activities are performed and documented in accordance… more
- Wayfair (Perris, CA)
- Senior Associate - Quality & Compliance Auditor (L2) Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global ... to execute high-value initiatives to improve our quality and compliance across the Network. The Global Returns & Incidents...skills, a good understanding of process functions and quality compliance , and be able to provide actionable insights and… more
- Sevita (San Antonio, TX)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... and collaborating with Operations and Revenue Cycle in auditing/monitoring compliance requirements across all Company business units and service lines. Ensures that… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as designed ... by second line compliance and risk management for consistency with regulatory expectations....and governance to provide insights to key stakeholders regarding compliance risk. Focus Areas include: + Compliance … more
- TEKsystems (Hanover, MD)
- …**General Description:** Reporting to the Sr. Manager of Operations Support (SMOS) of the Compliance Team, the Sr. Compliance Auditor will be responsible for ... as well as corporate and field office employees. The Sr. Compliance Auditor is responsible for monitoring and maintaining the organization's contractual … more
