- Hartford HealthCare (Hartford, CT)
- …always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100 Pearl Street Hartford… more
- NiSource (Columbus, OH)
- …management activities related to operational, technology, financial and compliance processes. The Internal Audit Project Manager manages internal ... **Job Title: Internal Audit Project Manager **...**Job Title: Internal Audit Project Manager ** _Looking for an...of ethics and integrity. + Comply with and ensure audit team compliance with audit … more
- PNC (Pittsburgh, PA)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Discover (Riverwoods, IL)
- …and controls resulting from the risk assessment, Compliance or Internal Audit findings. + Assists Senior Manager , Directors and VP in larger projects as ... for management and committees. + Prepares for regulatory exams, internal audits and compliance tests. Plan and...risk management, operations, or related field + Certified Regulatory Compliance Manager + JD, CISA, CIPP, CIPM,… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit ...as formulates findings and presents the results to the Audit Manager . + Participates with the ... assistance to audit staff as part of internal audit reviews and activities. The Senior...Audit Manager in the planning of audit reviews and activities and designs test steps and… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance , reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Amgen (Thousand Oaks, CA)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will ... Audit Director for Healthcare Compliance Audit . The Audit Manager will...of Responsibilities, as well as the Association of Healthcare Compliance Internal Auditors Seven Component Framework +… more
- US Bank (Minneapolis, MN)
- …One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management ... compliance business partners and key stakeholders The Senior Audit Manager also has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit...you will oversee Information Security compliance and audit covering SOX, PCI, DHS, ISO27001, and Internal ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit... internal and external auditors on Information Security compliance and audit oversight. + Contributing to… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . +... Compliance , and Sarbanes Oxley (SOX). Additionally, the Internal Audit IT manager regularly interacts ... details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to...for improvement. + Monitor the implementation of agreed-upon IT audit recommendations to ensure effectiveness and compliance .… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Compliance (Hybrid) Capital One's Audit function is a dedicated ... 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
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... functions. Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global compliance… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the entire organization… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management....to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more