- Christus Health (Irving, TX)
- …accounting guidance (FASB, AICPA, etc.) to guarantee the proper treatment of financial transactions and ensuring compliance with US Generally Accepted Accounting ... Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team.… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audit + 1+ years of experience with privacy compliance in the financial services industry +...the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for ... sufficiency of systems, processes, and oversight to support regulatory compliance . The Audit Manager I...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Greenville, SC)
- …execution of audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Compliance Audit is to oversee ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth… more
- BWX Technologies, Inc. (Vienna, VA)
- …and life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ... compliance with government accounting regulations. Your expertise in financial reporting and audit readiness, coupled with...Tysons Corner, VA **Your Day to Day as an** ** Compliance Audit Program Manager ** **:**… more
- HNTB (Kansas City, MO)
- …frameworks concerning federal, state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked ... Industry Associations, actively influencing positive changes in regulatory and administrative realms. The Manager of Audit and Fiscal Compliance engages in… more
- NVIDIA (Santa Clara, CA)
- …assessing complex processes to identify potential financial , operational and compliance risks warranting audit attention. + Strong background in conducting ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...organizational objectives and regulatory requirements. + Conduct audits of financial , operational, and compliance processes, identifying risks… 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 ... compliance , and financial reporting processes. This position consists of navigating ...technical accounting while performing risk management. Duties for this Audit & Compliance Manager are… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director ... where USB owns a majority (controlling) interest. The Senior Audit Manager manages a team of ...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Compliance ,… 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 ... processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients… more
- V2X (Washington, DC)
- …superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of... and Internal Controls program. + Analyze project and financial data to ensure compliance with documented… more
- V2X (Washington, DC)
- …for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is responsible for analyzing project ... and financial data to ensure compliance with documented directives, instructions, policies and procedures. Duties also include supporting Defense Information… more
- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ... Sr. Manager of Internal Audit - Middletown,...in internal audit , risk management, or regulatory compliance , preferably within a financial institution or… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Summary** The Audit Manager will lead and execute financial , operational, and compliance audits across the organization's global operations. This ... protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans,...of audit including communication of status to manager + Identify and document financial statement… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Bristol Myers Squibb (Princeton, NJ)
- …limited to: + Work collaboratively with audit teams to execute financial , operational, compliance , and integrated-IT audits. + Conduct planning activities to ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...or internal audit experience, including experience in financial , operational, or compliance auditing. + Knowledge… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …As the Internal Audit Manager , you will: + Lead internal audit projects focused on internal controls, financial reporting, and systems. + Analyze and ... Description Internal Audit Manager - Exciting Opportunity to...initiatives with confidence. + Design and implement comprehensive internal audit programs to ensure compliance and efficiency.… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
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