- 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...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's degree ... Audit Manager Brand: HSBC Area of Interest: ...Work style: Hybrid Worker Date: 14 Dec 2025 In compliance with applicable laws, HSBC is committed to employing… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Senior Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). **Internal** ** Audit ** **Services** **-** **Execution** + Leadsandconducts ... Sr . Internal Auditor Job ID: 251078 Location: DC...Internal Auditor (Specific Functional Area) leads and executes complex audit , advisory, compliance , and/or data analytics engagements… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... owners acting as main point of contact for internal audit and external audit . SOX Compliance...and IT general controls for implementations/upgrades of: + Revenue recognition engine + Customer relationship management system + Automated… 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
- AeroVironment (Simi Valley, CA)
- …Procedures and auditing - Maintain TC processes and procedures. Train company employees. Audit compliance to the company procedures. + Continuous Improvements - ... Type** Regular **Job Description** **Summary** Under the direction of the Trade Compliance Leadership, the primary responsibility of the Trade Compliance Officer… more
- Revelyst (Irvine, CA)
- …operation, configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person ... you need to focus us on those areas most important to our secure operation. ** Audit , Compliance , and Reporting** : + Oversee audit and compliance… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …reasonable accommodations. **Summary** The Internal Auditor (Specific Functional Area) supports the Audit & Compliance department by contributing to complex ... audit , advisory, compliance , and/or data analytics engagements that strengthen governance, risk...including assisting with special projects under the guidance of senior staff. + Adheres to organizational safety policies and… more
- Stanford Health Care (Palo Alto, CA)
- …regulatory requirements to key organizational stakeholders, including physicians and senior management; overseeing the Compliance Policy Manual, including ... governance process. + Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of Directors. + Develops and delivers… 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
- 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
- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory ... senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support...experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance , Operations, Internal Controls, or Public… more
- Usaa (Colorado Springs, CO)
- …truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep ... may be substituted in lieu of a degree. 6 years relevant experience in risk, compliance , legal or audit within the financial services or insurance industry or… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …required).Ensure audit observations are communicated, tracked, and remediated in compliance with internal policies and procedures as well as with all applicable ... treatment of multiple myeloma.Legend Biotech is seeking Head of Compliance as part of the Global Quality team based...and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up on internal and… more
- Organon & Co. (Plymouth Meeting, PA)
- …partners closely with Sales, Pricing, Market Access, Government Pricing, Finance, Legal, Audit , and Compliance to ensure contracts are accurate, compliant, and ... **Job Description** **The Position** The Contract Operations Sr . Specialist - US Market Access Contract Operations...with Sales, Market Access, Finance, Pricing, Government Pricing, Legal, Audit , and Compliance representatives. + Perform risk… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance , technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance , enterprise, technology, cyber, ESG, and third-party risk.… more
- RWE Clean Energy (Austin, TX)
- …area:** Regulation / Risk Management; Operations & Maintenance **Remuneration:** Exempt The Senior Manager, NERC O&P Compliance ? will manage the NERC O&P ... challenges across multiple Standards and regions. + Designs scalable processes for audit readiness and regulatory response + Anticipates compliance risks from… more
- SanDisk (Milpitas, CA)
- …teams, and external partners to drive consensus and accountability + Knowledge of compliance and audit requirements in finance processes + Ability to design ... business processes, aligning stakeholders, and ensuring the solution meets compliance , reporting, and operational requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES:… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Senior Analyst, Compliance is responsible for leading trade compliance execution across the United States, Mexico, and Canada for ... is fully remote and will temporarily report to the Sr . Manager of Global Trade Compliance within...actionable solutions to strengthen compliance . + **Customs Compliance General Management** Support operations teams on pre- audit… more
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