- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of ... * **Organization:** **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager...Corp.* **Title:** * Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100 Pearl… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to ... audit staff as part of internal audit reviews and activities. The Senior ...governance processes and systems in the Regulatory / Consumer Compliance space. + Develops a solid understanding of the… more
- Dynatrace (Detroit, MI)
- …flawless digital experiences. **Job Description** + Support the company's IT Compliance efforts around IT General Computer and Application Controls, IT Segregation ... + Coordinate SOX program testing of IT controls with co-sourced partner, external audit , control owners, managers and executive management. + Advise in the design of… more
- M&T Bank (Buffalo, NY)
- …partnerships to effectively interface with business stakeholders, senior leadership, compliance , and internal audit partners. + Proactively communicate ... the Bank's risk management function. Builds strong partnerships with business stakeholders and compliance and internal audit partners. This role also… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … 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 ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit ....experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… 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...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a… 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
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...efficiency of the internal control environment in compliance with audit standards. + Performs interviews and ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ... audit documentation in compliance with audit quality standards. + Identifies internal control… 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 ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...Audit team in helping management ensuring controls and compliance activities are well designed and effective from implementation.… more
- Adecco US, Inc. (Bristol, CT)
- ** Senior Internal Audit Analyst** **Location:** Hybrid or fully remote (must be willing to travel occasionally to Bristol, CT) **Salary:** $90,000 - $95,000 ... base salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to...you will play a pivotal role in assessing the internal control environment across the organization, including compliance… more
- Sharp HealthCare (San Diego, CA)
- …business practices. **What You Will Do** Provides a critical role in meeting the Internal Audit and Compliance Integrity Services strategic initiative of ... to continuous auditing and monitoring processes and associated technologies.Provides training to Internal Audit and Compliance Integrity Services staff and… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor**... plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with ... do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit ) on our Global Audit Transformation… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...technical and soft skills + Coordinate the annual regulatory-required Internal Audit Opinion on Basel compliance ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping execute ... About the Team At DoorDash, Internal Audit aims to provide independent...are able to explain the nuances and importance of compliance to various stakeholders + You exhibit strong business… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or ... but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance ,...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more