- Amalgamated Bank (New York, NY)
- …toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r...in data analytics, preparation of Audit Committee materials, and regulatory requests. By joining our team, you'll be joining… more
- BankFinancial (Burr Ridge, IL)
- …and can participate in our 401(k) plan. Summary: The Lending Compliance Auditor /Analyst is responsible for performing regulatory compliance duties under ... implementation plans. + Regulatory Exams and Relations: Assist the Senior Vice President/ Compliance Manager in coordinating the lending compliance… more
- American Express (New York, NY)
- …and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... years of experience in first or second line consumer and/or enterprise regulatory compliance , internal/external audit, regulatory examinations / remediation… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the … more
- Johns Hopkins University (Baltimore, MD)
- …Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in… more
- TXNM Energy (Albuquerque, NM)
- …procedures in accordance with corporate standards for efficiency, accuracy, security and regulatory compliance including Sarbanes Oxley compliance . ESSENTIAL ... AUDITOR , IT SR Location: Albuquerque, NM,...IT portion of integrated audits (other financial, operational, and compliance projects with an IT subfocus) using a thorough… more
- Commerce Bank (Kansas City, MO)
- …progressive banking experience preferred + Certified Public Accountant (CPA), Certified Bank Auditor (CBA), Certified Regulatory Compliance Manager (CRCM) or ... Critical analysis skills sufficient to analyze and communicate complex regulatory concepts + Ability to think strategically across multiple...some roles. This compensation range is for the Banking Compliance Advisor III and Senior job and… more
- Terumo Neuro (Aliso Viejo, CA)
- …to the medical device industry to contribute to overall quality and regulatory compliance objectives. Encompass a broad spectrum of responsibilities including ... on technology for communication and handling confidential information. **External-Facing Title:** Sr Auditor , Clinical Quality Assurance **Posting Country:** US… more
- Trinity Health (Livonia, MI)
- …Minimum of three (3) years of combined public accounting, internal audit, regulatory compliance and/or financial/IT operations experience. + Experience employing ... knowledge** of applicable Federal, state & local laws/regulations, Trinity Health Integrity & Compliance Program & Code of Conduct, as well as other policies &… more
- First Horizon Bank (New Orleans, LA)
- …+ understand and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design ... 10 Years related auditing experience Relevant financial services industry knowledge ( Regulatory Compliance , Enterprise Risk Management, Credit Risk, Operations)… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...of business processes, control risk management, IT controls, and compliance with regulatory standards. You will engage… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of… more
- Robert Half Technology (Oklahoma City, OK)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Oklahoma City, Oklahoma. This role requires a meticulous individual with ... governance practices. As a key contributor, you will assess risks, ensure compliance with regulatory standards, and recommend improvements to strengthen internal… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description We are seeking an experienced and detail-oriented Senior IT Auditor to join our internal audit team in Ann Arbor, Michigan. This role is critical in ... NIST, ISO 27001, COBIT) to audit processes and ensure regulatory and policy compliance . Support the implementation of audit findings and process improvements… more
- Robert Half Management Resources (Minneapolis, MN)
- Description We are looking for an experienced Senior Auditor to join our team on a long-term contract basis in Minneapolis, Minnesota. In this role, you will ... industry. Responsibilities: * Conduct comprehensive financial controls testing to ensure compliance with regulatory standards. * Collaborate with business… more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a ... risk assessments by integrating emerging risks across strategic, operational, financial, regulatory , and compliance categories. * Evaluate IT control measures… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist… more
- Fairview Health Services (St. Paul, MN)
- **Job Overview** **Fairview is looking for a Senior Corporate Compliance Auditor to join our Corporate Compliance department.** **Bring Your ... or supporting those who do, your work matters. The Senior Corporate Compliance Auditor is...specialized knowledge and practical experience within coding, billing, and regulatory compliance for facility and/or professional services.… more
- J&J Family of Companies (Santa Clara, CA)
- …sonic pressure waves for the treatment of calcified plaque. **JOB SUMMARY** The Regulatory Compliance Senior Manager provides key strategic insight, ... **Job Description:** Johnson & Johnson is hiring for a ** Sr . Manager, Regulatory Compliance -...820. + Preferred certifications on the following: Certified Quality Auditor , Green Belt / Process excellence and project management.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …more! **Description** Reporting to the Director, Compliance Audit and Analysis, the Sr . Compliance Auditor will develop and execute audit, monitoring, ... and professional billing, coding and documentation programs that ensure compliance with regulatory standards. Continuously evaluate facility/professional billing… more
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