- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also… more
- Unknown (El Monte, CA)
- …administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief Audit Executive ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding...international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also… more
- VSolvit LLC (Huntsville, AL)
- …policies, while driving strategies that balance risk mitigation, profitability, and compliance .This role partners closely with Program Management, Finance, ... government representatives Ensure cross-functional coordination between Contracts, Operations, and Program Management Support small business subcontracting compliance … more
- Unknown (Los Angeles, CA)
- …team. The successful candidate will have the opportunity to strategically enhance the internal audit program and will be involved in a hands-on capacity. This ... customer experience. Key responsibilities include managing a team of audit professionals, overseeing compliance with a wide...is also a fundamental aspect of the position. Hiring Manager Title Audit Committee Chair Travel Percent… more
- Unknown (Washington, DC)
- …regulatory requirements. This role involves providing leadership to maintain a robust compliance program , including the development of clear policies and ... The AVP will also be tasked with monitoring the program 's performance, enhancing its effectiveness, and providing guidance on...and a minimum of ten years' experience in legal, compliance , and/or audit roles, with a proven… more
- Unknown (New York, NY)
- …relationships and is adept at presenting impactful summary outputs from the testing program . Hiring Manager Title Global Markets Control Testing Programme Head ... and functions to identify, evaluate, and manage operational and compliance risks. This role is pivotal in supporting the...5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with… more
- Unknown (Chicago, IL)
- … Compliance function and is responsible for developing and driving the firm's compliance testing program , fostering a robust compliance , operational risk, ... candidate will be expected to maintain, monitor, and enhance the firm's compliance and operational risk management and control environment, supporting and leading… more
- Unknown (Bridgeport, CT)
- …CRO will be tasked with developing and implementing a robust risk management program that aligns with the organization's growth and service objectives while ensuring ... compliance with all relevant laws and regulations. This includes...and regulations. This includes overseeing the Senior Credit Risk Manager , developing credit risk management strategies, and supervising underwriting… more
- Unknown (Washington, DC)
- …be a key partner in maintaining the integrity of financial reporting, compliance , audit , and risk management functions. Essential responsibilities include ... Fort Valley State University Services Training Specialties cooperative developmental energy program (cdep) is unique in the nation. offers the only certified… more
- BWX Technologies, Inc. (Vienna, VA)
- …backgrounds and life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key ... **Location:** Hybrid in Tysons Corner, VA **Your Day to Day as an** ** Compliance Audit Program Manager ** **:** + Provide government compliance… more
- AutoZone, Inc. (Memphis, TN)
- …be responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program . The Manager Internal Audit position will partner closely ... well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit candidates must be able to develop and maintain… more
- Quality Technology Services, LLC (Overland Park, KS)
- …to QTS data center locations as required to deliver and continually improve an existing compliance audit program which covers standards such as SSAE 18 (SOC1 ... Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the...them to understand current and changing processes/controls, advise on compliance audit program updates (new… more
- US Bank (Atlanta, GA)
- …applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Corporate ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director… more
- Cardinal Health (Salt Lake City, UT)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … 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...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… 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
- 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)
- …processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process owners and external auditors to ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit … more
- Robert Half Finance & Accounting (Wayne, PA)
- …for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … 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 ... preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
