- VSolvit LLC (Huntsville, AL)
- …program teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement ... Compliance and Governance:Build a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate Risk Proactively:Identify,… more
- Pew Charitable Trusts (Washington, DC)
- Director, Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for ... Director, Compliance leads the planning, development, and execution of internal audit , compliance , and Enterprise Risk Management (ERM) initiatives. The… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business ... or CCEP preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Compliance /Risk/ Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay ... + Pay Grade: 7 Email a Friend Save Save Apply Now Posting Description COMPLIANCE /RISK/ INTERNAL AUDIT COORDINATOR, Credit Union, coordinates internal and… more
- Citigroup (New York, NY)
- …**This Lead Financial Officer (LFO) role has responsibility for Global Legal & Affairs & Compliance (GLAC) and Internal Audit (IA). LFOs are Finance partners ... working with the corporate / functions, with direct knowledge of Compliance Risk** **Management, Internal Audit . Legal and/or Security functions a plus**… more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... Compliance on all key items relating to the Internal Audit department. The role will develop...provide support to the company's external auditors. The Director, Internal Audit & Compliance will… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and ... and our Audit Committee of the Board. Internal Audit strives to be a critical...a dynamic and collaborative team culture. The scope of compliance audits may include, but is not limited to,… more
- AbbVie (North Chicago, IL)
- …understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage ... report compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of audits. + Demonstrate strong written and… more
- ColdQuanta (Louisville, CO)
- …its oversight responsibilities related to risk management, internal controls, and compliance Internal Audit Leadership + Establish and maintain a ... to the Audit Committee and management regarding the effectiveness of internal controls, risk management, governance processes, and compliance with regulatory… more
- AutoZone, Inc. (Memphis, TN)
- …required to manage and execute Audit Committee approved financial, operational, and compliance internal audit projects. Projects will be a combination of ... will also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner… more
- Burlington (Burlington, NJ)
- …independent audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity… more
- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance , internal audit , enterprise risk management, regulatory risk ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit … more
- TD Bank (Greenville, SC)
- …The Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise ... of the Audit Manager II - US Compliance Audit is to oversee testing of...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Carmeuse Americas (Pittsburgh, PA)
- …management and internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory ... As a Group Internal Audit Director, with a focus...and advisory services on the effectiveness of risk management, internal controls, compliance and governance processes across… more
- Jabil (St. Petersburg, FL)
- … internal controls for efficiency and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. + ... Position This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting… more
- Cleco (Pineville, LA)
- …operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in planning and performing ... including Electric Utility Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance , Finance/Accounting, Internal Audit , and Risk Management… more
- NVIDIA (Santa Clara, CA)
- …The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...potential financial, operational and compliance risks warranting audit attention. + Strong background in conducting internal… more
- Deloitte (Los Angeles, CA)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well as execution… more
- Robert Half Management Resources (Dallas, TX)
- …while ensuring operational effectiveness. Requirements * 10-15 years of experience in internal audit , compliance , or broker-dealer operations. * Extensive ... Description We are looking for an experienced Internal Audit Resource to lead and...dynamic clearing broker-dealer organization. This strategic role involves building audit frameworks that ensure compliance with regulatory… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... and are not limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private accounting mix preferred . Strong GAAP… more
Related Job Searches:
Audit,
Audit Compliance,
Compliance,
Internal,
Internal Audit,
Internal Audit Compliance Controller,
Internal Audit Director Compliance,
Internal Audit Manager Compliance,
SVP Internal Audit Compliance,
Senior Compliance Internal Audit