- State of Minnesota (Vadnais Heights, MN)
- …within Direct Care and Treatment. The audit activities are designed to evaluate internal controls , assess risk, identify control gaps, recommend corrective ... **Working Title: Lead Internal Compliance Auditor** **Job Class: Auditor...to control deficiencies and improvements to enhance internal controls within the last ten (10)… more
- Moss Adams LLP (Tacoma, WA)
- …assess financial report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy and procedure ... ** Compliance & Internal Audit Senior** **Description**...designation desired + Experience with grant management activities and internal controls audits + Familiarity with Generally… more
- PennyMac (Fort Worth, TX)
- …and production segments processes + Evaluate the design and operating effectiveness of internal controls over mortgage consumer compliance + Evaluate and ... mortgage journey. A Typical Day The First Vice President, Internal Audit - Mortgage Compliance , will play a crucial role in providing independent assurance… more
- Munson Healthcare (Traverse City, MI)
- Compliance Internal Auditor Find more than your next job. Find your community. + We're northern Michigan's largest healthcare system and we are deeply rooted in ... world-class wineries, arts and entertainment. Why work as a Compliance Internal Auditor at Munson Healthcare? +...and other guidance. These audits provide insight into processes, internal controls , and related risk, and assist… more
- NTT America, Inc. (Dallas, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a PCI Compliance Internal Security Assessor - REMOTE to join our team in ... Successfully complete an SAQ D or ROC annually to generate an Attestation of Compliance (AOC) + Maintain compliance with applicable PCI DSS requirements for all… more
- Blue Raven Solar (Orem, UT)
- …to ensure compliance with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem,...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- State of Montana (Helena, MT)
- …to add value and improve efficiency and effectiveness of the department's operations, internal controls , and compliance . This position will report to ... ** *Position Title: Compliance Auditor - Internal Section* The*Montana Department of Transportation (MDT)*is recruiting for a Compliance Auditor.This… more
- Berry Global (Evansville, IN)
- …SOX compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures . Assists in special projects as assigned by ... any other federal, state or local protected class. (https://careers-berryglobal.icims.com/jobs/27266/ internal - compliance -auditor/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** _US-IN-EVANSVILLE_ **Job ID** _2025-27266_… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate… more
- SMBC (Los Angeles, CA)
- …seeking a Head of Internal Controls to manage the bank's internal controls compliance program, ensuring adherence to the Federal Deposit Insurance ... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and...**Experience:** + Minimum of 15+ years of experience in internal controls compliance (SOX, FDICIA),… more
- Citigroup (Jersey City, NJ)
- …operational issues, as well as, provide transactional approvals and interpretation of internal compliance policies. + Assisting with regulatory inquiries and/or ... Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies,… more
- The Cigna Group (Denver, CO)
- …role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The ... oriented, results driven), self-starter, a proactive individual with drive to improving strong internal compliance processes If you will be working at home… more
- Dataprise (Rockville, MD)
- …with cross functional teams to assess and enhance internal security controls . POA&M Development & Compliance Tracking: + Develop, maintain, and track ... Role: The Director of Cybersecurity Compliance will lead the internal compliance efforts for Dataprise, ensuring adherence to all relevant federal, state,… more
- Citigroup (Tampa, FL)
- …relating to operational issues, transactional approvals, and the application of internal compliance policies for day-to-day activities. + Establish and ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks for Global Wealth… more
- L'Oreal USA (Clark, NJ)
- …functional areas. + Reporting and Communication : Prepare reports and presentations on internal control compliance and identified risks for Operations ... / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 200198 Director- Supply Chain Internal Controls Clark, NJ, New Jersey Apply now… more
- MSC Industrial Supply Co. (Davidson, NC)
- …compliance related questions, assist with government inspections and investigations, implement internal controls , and develop compliance training. The ... violations, propose solutions, and drive improvement. + Develops and implements internal controls to ensure ongoing compliance with rules, regulations and… more
- Northrop Grumman (Linthicum Heights, MD)
- …to export and import activity, to ensure implementation and effectiveness of internal compliance controls . Interface with cross functional departments ... and subject matter expert on export logistics, export regulatory compliance requirements and associated internal processes. +...company. Northrop Grumman benefits give you the flexibility and control to choose the benefits that make the most… more
- Hills Bank (Hills, IA)
- …Proactively inform senior management of significant risks or exposures related to internal controls , compliance , and/or governance requiring prompt ... as the Audit Committee to identify the effectiveness of risk management practices and internal controls . ACCOUNTABILITIES: Internal Audit and Controls … more
- TECO Energy (Tampa, FL)
- …Pipeline Hazardous Materials and Safety Administration (PHMSA); This includes coordination of internal risk, compliance and control assessments and ... and Risk Assessments. Pipeline Safety Management System (PSMS). + Lead and manage internal risk, compliance and control assessments within Peoples Gas… more
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