- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the SOX ... + Development of annual audit plan for all things Audit & Compliance + Ensure that in scope Hussmann systems, databases, applications and IT… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,… more
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst, Senior Salary $107,328.00 - $151,112.00 Annually Location Tacoma, WA Job Type Non-Classified Job Number P1370-24 Department ... a WECC audit strategy and manage documents in support of compliance enforcement activities. + Manage System integration, connection, access for Reliability and … more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- Medtronic (Minneapolis, MN)
- …policies within SAP S4 environments. + Support license provisioning, audits, and compliance requirements for SAP applications. IT AUDIT AND COMPLIANCE ... + Collaborate with team members (as needed) on IT Audit CAPA assessments, ensuring compliance with regulatory and internal security requirements. + Work with … more
- City of New York (New York, NY)
- Job Description OPEN TO OTI EMPLOYEES ONLY Job Description The Cyber Audit & Compliance Manager will be a crucial leader within OTI Cyber Command's Audit and ... risk and compliance framework. Reporting to the Director of the Audit and Compliance (A&C) Division, the Cyber Audit & Compliance Manager… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Metro College Intern Program - Audit and Compliance Job ID: 240629 Location: DC - L'Enfant Plaza Posting Open-Close 11/01/2024 - 11/29/2024 Union FLSA Nonexempt ... STATEMENT** This Metro College Intern position reports to the Audit & Compliance department supporting the Director, External Assurance & Compliance… more
- Scotiabank (New York, NY)
- Senior Audit Manager, Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... (OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of every ... stakeholders. + Conduct advanced technical research, uphold US Government regulatory compliance , and formulate audit conclusions based on thorough analysis.… more
- City National Bank (Charlotte, NC)
- *MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 year… more
- Parsons Corporation (Springfield, VA)
- …what you're looking for. **Job Description:** PARSONS is seeking a highly skilled IT Audit and Compliance Specialist with an active TS/SCI clearance. The ideal ... candidate brings extensive experience and deep understanding of IT audit and assessment tools, methodologies, and best practices. This role requires working… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Healthfirst (NY)
- …development and implementation of analytics solutions that can be used to inform Audit and Compliance leaders on key performance indicators and department ... improvement and quality initiatives + Assumes a leadership role in Compliance and Internal Audit initiatives and presents data to other company stakeholders, as… more
- Oriental Bank (San Juan, PR)
- The Analyst, Regulatory Compliance ( Audit ) is primarily responsible for reviewing the organization's internal controls, processes, and policies to validate ... + One (1) year of experience in Accounting, External or Internal Audit , compliance or related experience required . Banking experience preferred. + Minimum… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager** to sit in Norwell, MA. The Audit Manager, Compliance Audit is responsible ... manner at all times; + Manage and be a strong contributing member of the Compliance Audit Team - support and execute the audit schedule and draft report… more
- State of Montana (Helena, MT)
- ** *Position Title: Compliance Audit Manager, External Section* The Montana Department of Transportation (MDT) is recruiting for a Compliance Audit ... and health processes, and to achieving an injury-free workplace. **Title:** * Compliance Audit Manager - External Section* **Location:** *Helena* **Requisition… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager, FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group ... and Corporate Compliance that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan.**… more
- Martin's Point Health Care (Portland, ME)
- …since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR) to establish and drive IT leadership ... Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance , audit , and risk mitigation programs to ensure adherence to regulatory requirements… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! As a dedicated Compliance Audit Executive, you will direct and oversee assurance and advisory services across ... responds and interacts with regulators. Opportunity to lead a critical compliance audit function that directly impact's USAA's ability to serve and protect… more
- Clean Harbors (Norwell, MA)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit reports including corrective… more