- The Alden Network (Chicago, IL)
- …**NO OUT OF STATE CANDIDATES WILL BE CONSIDERED Hiring Manager : VP of Internal Audit & Finance Compliance Key Responsibilities: Plan and execute ... Title: Audit and Compliance Analyst Location: 4200...internal controls. Create process and policy documents. Execute audit procedures in accordance with audit objectives… more
- Citigroup, Inc. (Tampa, FL)
- …for the Compliance function. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Solugenix (El Monte, CA)
- …a Certified Regulatory Compliance Manager (CRCM) or have strong consumer compliance audit experience. 5+ years of audit experience leading audits in ... effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory … more
- Charles Schwab Inc. (Roanoke, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- VideoJet (Wood Dale, IL)
- … partners, auditors, and stakeholders across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. In this role, a ... etc. may substitute) 3+ years of hands-on experience in ITAC/ITGC compliance , audit coordination, and remediation. SOX preferred. Deep familiarity with IT… more
- Fifth Third Bank (Cincinnati, OH)
- … Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT/IS LOCATIONCincinnati, Ohio ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Globe Life Family of Companies (Mckinney, TX)
- …that calls us to help Make Tomorrow Better. Role Overview: Could you be our next IT Audit Manager ?Globe Life is looking for an IT Audit Manager ... Plans and executes engagements in accordance with the Global Internal Audit Standards by formally documenting the...Management Information Systems. Minimum of 10 years' experience at audit manager level. Obtained or working towards… more
- TikTok (New York, NY)
- …skills to support audit insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements. - Willingness ... to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit...Finance, Engineering etc.) to ensure data governance and regulatory compliance . - Oversee future in-house audit data… more
- Microsoft (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... contributor IT Audit Manager position is directly responsible for...related processes This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- City National Bank (Los Angeles, CA)
- AUDIT MANAGER II- CORPORATE FUNCTIONS WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- Veracity Solutions (New York, NY)
- Audit Manager - Global Markets - Electronic Trading Hybrid New York, NY This job is responsible for overseeing assigned areas of audit work acting as an ... *Bachelor's degree or relevant experience Skills: *nalytical Thinking *udit Planning * Internal Audit Review *Issue Management *Risk Management *Business Acumen… more
- Swell Recruit (Glendale, CA)
- …Ensure compliance with auditing standards, regulatory requirements, and internal policies. Conduct reviews of audit workpapers, financial statements, ... About the job Audit Manager Audit ...About the job Audit Manager Audit Manager in... audit practice. Your responsibilities will encompass overseeing audit engagements, ensuring quality and compliance , nurturing… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Search Solution Group (Durham, NC)
- …Audit , or a related field. Experience: 3-5 years of experience in finance, internal audit , compliance , or information security within a corporate ... Solution Group is seeking a Governance, Risk Management & Compliance Manager - Region Americas on behalf...training, and advising on standards and best practices. Support internal audit planning and execution across the… more
- SoFi (Midvale, UT)
- …world. The role: We're looking for a detail-oriented and strategic minded Operations Compliance Manager to support our expanding Compliance organization and ... escalation, resolution, and documentation. Partner with the Risk and Internal Audit teams to respond to support...corrective actions. Work with third-party vendors across product and internal teams to ensure ongoing compliance with… more
- DigitalOcean (Denver, CO)
- …experience - prior public accounting (Big 4) experience a plus, external or internal audit experience a plus Experience with project management required ... for the dreamers and builders in the world. The Internal Controls and Project Manager will be... internal and external stakeholders to enhance the internal control environment with SOX compliance and… more
- Amazon (Nashville, TN)
- …customers. BASIC QUALIFICATIONS - Bachelor's degree or equivalent - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... decisions. A day in the life The Senior Risk Manager will leverage their their experience in risk management,...equivalent - CPA, CMA, CIA, CISA, or similar risk, audit , or compliance credentials Amazon is an… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …Competencies Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... respected, valued and have an opportunity to contribute to the company's success. As a Compliance Program Manager Sr within PNC's Enterprise Compliance - AMG… more
- Abbott (North Chicago, IL)
- …IL (Lake County) currently has an opportunity for a Customs and Trade Compliance Manager . This individual will provide leadership and direction to ensure ... and Divisional Policies and procedures. Manage import/export process and develop effective internal controls to ensure site compliance with corporate and… more
