- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and ... FTZ operations, monitoring zone activities, maintaining accurate records, and supporting compliance programs to mitigate risk. YOUR TASKS * Conduct regular audits… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Metro College Internship Program- Department of Audit and Compliance - Management Associate Job ID: 250940 Location: DC/MD/VA Metro Locations Posting Open-Close ... August 14, 2026.** Metro is seeking a college intern to support the Audit & Compliance department. This role offers hands-on experience in internal audit ,… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a* Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, ... you can: * Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Stanford Health Care (Palo Alto, CA)
- …controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively ... America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue… more
- SMBC (New York, NY)
- …and Skills** Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. Strong knowledge ... its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- embecta (Parsippany, NJ)
- …a culture of continuous learning, ethical conduct, and professional excellence across the audit team. + **Performance Management & Compliance ** + Establish and ... fostering a culture of accountability and growth. + Deep expertise in **financial audit principles** , including Sarbanes-Oxley (SOX) compliance , paired with a… more
- RGP (Greeley, CO)
- …to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a chance to be ... critical findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous improvement. + Support external … more
- GCI Communication Corp (Anchorage, AK)
- …in conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- Insmed Incorporated (NJ)
- … audit function, developing and executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404, ... and documentation.Conduct complex audits and assessments involving financial, IT, SOX compliance and operationsDeliver high-quality audit reports and actionable… more
- Merck & Co. (Rahway, NJ)
- …certification such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Required Skills: Preferred Skills: Current ... Job DescriptionOur Company Corporate Audit and Assurance Services' (MCAAS) primary purpose is.../ Function and ResponsibilityThe Director:Leads teams through financial and compliance audits and assessments across all our Company divisions… more
- Stanford Health Care (Palo Alto, CA)
- …Compliance Committees, including the Corporate Compliance Committee, the Executive Compliance Committee, the Audit , Compliance , and Enterprise Risk ... Reporting to the Senior Vice President (SVP) - Chief Compliance and Privacy Officer in the Office of ...Compliance and Privacy Officer in the Office of Compliance and Privacy, the Executive Director - Compliance… more
- Ally (Raleigh, NC)
- … Audit Manager - Legal & Corporate Affairs (including Financial Crimes Compliance ) is responsible for audit project management, resource management, and ... efficient - effective delivery with the highest quality, in compliance with professional standards and audit policies....quality, in compliance with professional standards and audit policies. * Review and interpret work papers and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Global Vice President QARA Compliance is responsible for executing a global compliance audit program of the quality management system, providing assurance of ... (https://www.olympusamerica.com/careers) . **Job Description** The Global Vice President QARA Compliance provides assurance and manages all aspects of Regulatory … more
- Caris Life Sciences (Irving, TX)
- …testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation,… more
- Oatey (Cleveland, OH)
- …**Expectations & Accountabilities ** + CTPAT program analysis and assistance + Post Entry Audit + Customs compliance program support + Other duties as assigned ... Development - Peer Mentoring - Challenging Team Projects - Community Involvement ** Compliance Intern Position Summary** The Customs Compliance Intern will work… more
- Banc of California (San Diego, CA)
- …adherence to SDLC processes and drive continuous improvement initiatives. + **Risk & Compliance Management** + Collaborate with Risk, Audit , and Compliance ... WIN(R) **THE OPPORTUNITY** The Vice President, Software Development Governance & Compliance is a strategic leadership role responsible for overseeing the governance… more
- Astronics (East Aurora, NY)
- …and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). + Evaluate operational and ... SOX controls for effectiveness and compliance . + Prepare clear audit workpapers and testing programs. + Communicate audit findings and partner with… more
- Parexel (Durham, NC)
- … scoping/planning across a variety of functional areas including operational risk and compliance audits + Prepare audit workpapers that are thorough, complete, ... Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel, we are a...an **Internal Auditor** to assist with risk assessment and audit scoping and planning for internal controls over financial… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Corporate Controller,… more
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