- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate...This role has responsibility to ensure that the corporate audit policy /procedures are fully implemented on audits… more
- RGP (San Francisco, CA)
- …high-impact solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance , technology and ... & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance , enterprise,...Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior… more
- Stanford Health Care (Pleasanton, CA)
- …on a regular cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, ... Stanford University - Provide construction representation with local jurisdictions for policy implementation and jurisdictional and regulatory compliance . -… more
- JE Dunn Construction Company (Des Moines, IA)
- …+ Conducts project-specific new hire orientation and oversees drug and alcohol policy compliance . + Monitors the implementation of prime contractor and/or ... Senior Safety Specialist Location: Des Moines, IA...Conducts regular walk-through inspections of construction sites to ensure compliance with laws and Company policies. + Conducts safety… more
- Endo International (Hobart, NY)
- …as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial support for the ... be responsible for identifying opportunities for improvement in transactional processes and internal control compliance . **Job Description** + Ensures daily and… more
- Skanska (Washington, DC)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and ... Skanska is searching for a motivated Senior Internal Auditor to join our...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Banc of California (Pasadena, CA)
- …and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the...Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership &… more
- Endo International (St. Louis, MO)
- …the process, and ensures that all change control documentation is implemented. ** Internal Audit Program Development & Execution** + Evaluate effectiveness of ... The Manager is responsible for implementing, executing, and enhancing our internal controlled substances analytics and compliance program. This position… more
- Bank OZK (Little Rock, AR)
- …Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... Management System and to advise the Board and Senior Management with timely, relevant views of compliance...to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff;… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... the AD to provide subject expertise and to find efficiencies. + Coordinate compliance policy & procedure reviews, updates and approvals and facilitate Group… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... closely together with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional and hard workers… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... ABA experts are the "go to" sources for bankers, policy makers and the media for credible information and...complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance… more
- Sallie Mae (Newark, DE)
- …a related field. + 5+ years of experience in corporate governance, risk management, internal audit or a related role. + Familiarity with regulatory relations ... please click https://https/www.eeoc.gov/employees-job-applicants. https://https/www.dol.gov/sites/dolgov/files/ofccp/regs/ compliance /posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf. Click https://https/www.salliemae.com/legal/pay-transparency-… more
- Coty (Miami, FL)
- …to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance...have some fun along the way. Coty's global omni-working policy provides the option to work up to 50%… more
- Terumo Neuro (Aliso Viejo, CA)
- …revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... policy and objectives. Supports the preliminary investigation on CAPA/QAR/ audit findings, prepares and analyzes reports/metrics, updates procedures and… more
- COLSA Corporation (Colorado Springs, CO)
- …Duties and Responsibilities (*Essential Functions): + Applies knowledge of Cyber policy , procedures, and workforce structure to develop, implement, and maintain a ... cyber-secure environment + Supports, monitors, tests, and troubleshoots hardware and software IA problems pertaining to the enclave environment + Relies on extensive… more
- TekSynap (Fort Huachuca, AZ)
- …task order transition-in. https://cyber.mil/training/emassem22014/ **Overview** We are seeking a Senior IA Policy & Compliance /RMF Lead to join our ... unclassified, or both. + Utilize the RMF Knowledge Service, policy , and guidance in the accomplishment of all RMF...leading support of Certification and Accreditation (C&A) or other IA /CND Compliance and Auditing processes and inspections… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...+ Lead relationships with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and… more
- JPMorgan Chase (Columbus, OH)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity...Senior Associate on the Consumer and Community Banking Audit Team, you will lead all aspects of the… more
