- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Barclays (New York, NY)
- …This role offers the opportunity to apply your knowledge of technology risk, regulatory compliance , and data analytics to deliver impactful audit insights. We ... - Energise and inspire, A - Align across the enterprise , D - Develop others. OR for an individual...education required Other highly valued skills include: Familiarity with regulatory environments and ability to interpret compliance … more
- Lambda (San Jose, CA)
- …Center Operations teams to align supply chain and manufacturing processes with enterprise risk and compliance programs. Drive process improvements, automation, ... and aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through… more
- Capital Community Bank (Pleasant Grove, UT)
- …audits, tracking audit findings to resolution, assessing risk management practices, and ensuring compliance with regulatory requirements. You will serve as a key ... conduct complex audits across various banking functions, including credit, operations, compliance , and IT. Ensure adherence to regulatory requirements, internal… more
- Pacific ExecSearch (Iselin, NJ)
- …Risk Management & Compliance : Identify and mitigate risks, ensure regulatory compliance , and manage external auditor and stakeholder relationships. ... a seasoned professional with a strong background in financial management, strategy, compliance , and team leadership, ideally within a B2B SaaS startup environment.… more
- Capital One (New York, NY)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities /...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory… more
- Fresenius Medical Center (Waltham, MA)
- …and testing of SOX IT controls. + In conjunction with the FMCNA IT Regulatory Compliance function and IT management analyze SOX testing results, making ... Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, support...support and subject matter expertise to the FMCNA IT Regulatory function, who, in turn, works directly with IT… more
- Capital One (Richmond, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital… more
- Capital One (Mclean, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Credit Card...candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital… more
- Capital One (Mclean, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...dynamic planning and demonstrating Internal Audit coverage across the enterprise . This includes maintaining well-managed data, developing methodology and… more
- Sierra Nevada Company, LLC (Sparks, NV)
- Our organization is seeking a seasoned Senior Cybersecurity Compliance Auditor to provide critical, independent assurance of our security posture against ... role, you will become the internal authority on business unit and corporate systems compliance with CMMC 2.0, DFARS 252.204-7012, and NIST SP 800-171. You will be… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... with the best in the world** **,** **board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for ... and professional billing, coding and documentation programs that ensure compliance with regulatory standards. Continuously evaluate facility/professional billing… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …mentorship and leadership programs + And more! **Description** The Professional Coding Compliance Auditor develops and executes audit, monitoring, and education ... + Leads focused audits and reviews to assess adherence with professional billing compliance policies, legal and regulatory requirements, and to identify and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …Mid-stream and Compliance , to ensure that our systems adhere to regulatory requirements and industry best practices. Your analytical skills and attention to ... POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our...Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the efficiency… more
- Abbott (Alameda, CA)
- …female executives, and scientists. **The Opportunity** This role for the Staff Quality Auditor will serve as experts for the compliance team with respect ... observations. + Identify and share industry trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on… more
- ManpowerGroup (New York, NY)
- …$80/HR W2 **What's the Job?** + Lead and execute audits across multiple regulatory frameworks, ensuring compliance and risk mitigation. + Conduct comprehensive ... Manage the implementation of the Data Management Program, ensuring compliance with Enterprise Data Management policies. +...a relevant field. + Experience in internal auditing or compliance roles. + Strong understanding of regulatory … more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …listing outlining any irregularities, and performing an extensive review ensuring compliance will all necessary regulatory requirements. + Table Games: ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports...Mohawk Casino daily revenue from the gaming floor in compliance with our System Accounting and Internal Control. The… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal… more
