- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... provide feedback on work performed; + Design and perform compliance and operational risk audit ...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- Bank of America (Charlotte, NC)
- …Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise environment ... Senior Audit Manager - (BSA/AML including Sanctions)...provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- City National Bank (Charlotte, NC)
- … OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent + Minimum 4 years of audit or related experience in banking operations, compliance… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance .** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...**TO SUCCEED IN THIS ROLE:** + Expertise in corporate operational , legal, or compliance auditing, including +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... the opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare...Perform ESG Analysis and Reporting * Lead and perform operational , financial, and compliance audits in accordance… more
- Randstad US (Bethesda, MD)
- manager - infrastructure delivery, audit and compliance management. + bethesda , maryland + posted 3 days ago **job details** summary + $40 - $64 per hour + ... job details job summary: The Manager of Infrastructure Delivery - Audit and Compliance Management, supports and monitors IT governance and risk… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance … more
- Carrier (Palm Beach Gardens, FL)
- …we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic ... and reporting of audit issues and ratings. + Develops strategic and operational goals for audits to ensure timely completion while working with IAD Directors and… more
- US Bank (Atlanta, GA)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -… more
- Healthfirst (NY)
- …and monitors processes to manage routine clinical audits and ensure regulatory compliance + Advises departments on operational strategy to ensure alignment ... and responsibilities:** + Supports the efforts related to regulatory implementations, audit readiness activities, and audit support + Develops, implements,… more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- Capital One (Mclean, VA)
- …AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within ... interested in becoming part of our Audit team. As a member of the Compliance Audit team, the candidate will focus on developing and leading the strategic… more
- J&J Family of Companies (Columbus, OH)
- Lead Specialist - Compliance Audit & Investigations - 2406194651W **Description** Johnson & Johnson is currently seeking a Lead Specialist - Compliance ... GCC guidelines and regulations. + Other types of financial, compliance and operational audits or special projects...while on site without the assistance of the Job Manager . | Supervises and / or mentors audit… more
- Walmart (San Bruno, CA)
- …candidate will lead risk assessments, audit processes, and implement compliance strategies to mitigate risks and enhance operational efficiency. **You'll ... Position Summary What you'll do **Sr Manager , Risk Operations Process and Compliance ...related to e-commerce and customer support. + Experience with audit methodologies, risk assessment tools, and compliance … more
- The Walt Disney Company (Glendale, CA)
- …audits of operational and financial technologies, system implementations, and IT compliance . Additionally the manager will be testing controls related to ... assessment of the control environment associated with the technology, operational and compliance processes of the Company...the expectations of a broad and complex mix of audit stakeholders including technical, operational and regulatory… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4548911) Apply Internal Audit Manager Salary $85,561.00 - ... employment. DWSD does not honor reversion rights for internal candidates. The Internal Audit Manager reports functionally to the Board of Water Commissioners and… more
- J&J Family of Companies (New Brunswick, NJ)
- …mitigating risk, and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk-based reviews and ... Technology Audit Manager (Multiple Openings) - 2406161381W...compliance audits of end-to-end processes and information technology resources… more
- MetLife (New York, NY)
- …Audit Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be comfortable sharing ... Role Title: Audit Manager Hybrid role, 200 Park...leading practices, especially within Enterprise Risk Management (Financial and Operational Risk). Other experience in regulatory compliance … more