- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …to be an equal opportunity workplace and is an affirmative action employer. **Job:** ** Internal Audit / Corporate Compliance * **Title:** *Sr / Lead NERC ... in this role will act as a liaison with internal and external entities regarding the Company's compliance...Familiar with COSO framework (or other similar framework) and Internal Audit practices *Skills, Knowledge, and Abilities… more
- Evergy, Inc. (Topeka, KS)
- …and qualifications required of employees assigned to this job. **Shift** Standard **Job Field:** Internal Audit / Corporate Compliance **Req ID:** LEG000D ... in this role will act as a liaison with internal and external entities regarding the Company's compliance...Familiar with COSO framework (or other similar framework) and Internal Audit practices **Skills, Knowledge, and Abilities… more
- AbbVie (North Chicago, IL)
- …Work with business teams to ensure data is properly classified. + Liaison with Internal Audit , Corporate Compliance , Security and Risk Management ... standards, guidelines, and baselines. + Ensuring adherence to our corporate wide IS Security program. + Compliance ...years experience. + 5+ years of experience with IT Compliance , IT Risk, and/or IT Audit . +… more
- Hartford HealthCare (Hartford, CT)
- …by providing management and direction as it relates to complex, System-wide corporate compliance and internal audit matters. Responsible to both HHC at ... first choice of the people we serve. The Senior Compliance and Internal Audit Manager...necessary and appropriate. * . Serves as the key corporate compliance liaison to one or more… more
- M&T Bank (Clanton, AL)
- …coaching, and mentoring. + Build a working relationship with line-level Internal Audit , Business Units, and Corporate Compliance Portfolio Managers. + ... risk based approach. The position collaborates extensively with (a) Corporate Compliance subject matter deputies to gain...PCMs to understand work flows and processes, and (c) Internal Audit as a resource for review… more
- Mathematica (Washington, DC)
- …Monitoring, Reporting, Investigation Processes:* * Working with the company's internal audit team, maintain systems for ongoing corporate compliance ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance * About the opportunity:* Mathematica is seeking a Corporate Compliance Program Director to serve as… more
- Amgen (Thousand Oaks, CA)
- …your best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you ... In this vital role you will report to the Corporate Audit Director for Healthcare Compliance...of Responsibilities, as well as the Association of Healthcare Compliance Internal Auditors Seven Component Framework +… more
- Eaton Corporation (El Paso, TX)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... supporting EHS activities at site including monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Eaton Corporation (El Paso, TX)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Colgate-Palmolive (New York, NY)
- …others across the world, full of stimulating discussions and making impactful contributions. **The Internal Audit Intern will play a vital role in assisting the ... Internal Audit team in conducting comprehensive audits...financial and operational records to ensure they are in compliance with established policies and procedures.** + **Engage in… more
- PNC (Pittsburgh, PA)
- …As 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
- CVS Health (Cumberland, RI)
- …AZ or Irving, TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal ... will build and lead a team of approximately 14 audit / compliance professionals to ensure compliance ...the efficiency and effectiveness of the controls structure to Internal Audit leadership and business partners. +… more
- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for ... members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual...experiences to lead CAS related Human Resources and Legal audit activities in support of the overall Corporate… more
- Citigroup (Tampa, FL)
- …Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a ... other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- MUFG (Tempe, AZ)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... **_Qualifications:_** + Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services… more
- Omaha Public Power District (Omaha, NE)
- …Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based internal ... cost effective and efficient leading practices. This position conducts internal audit activities within the organization primarily...designed to add value and improve the organization's operations. Corporate Audit is intended to assist the… more
- CVS Health (Hartford, CT)
- …accommodate. Required Qualifications + 5 + years of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit ... or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution… more
- US Bank (Minneapolis, MN)
- …business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Global Corporate Compliance (GCC) is responsible for ... at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit...a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director… more
- Charles Schwab (Chicago, IL)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution ... of audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: ... staff assigned to projects to ensure completeness, accuracy and validity. Perform compliance investigations referred from Corporate Compliance Department,… more