- 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...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… 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 ... Manage and be a strong contributing member of the Compliance Audit Team - support and execute...by conducting comprehensive audits for the Company including at operational facilities and branches to verify compliance … 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 ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager , Audit... position is an exciting opportunity to enhance government compliance , financial, program, operational , and business expertise… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... and Corporate Compliance that involves conducting operational , financial, and compliance audit … more
- Martin's Point Health Care (Portland, ME)
- …self-audits, operational implementations, and continuous process improvements to ensure compliance across IT and the broader organization for many years to come. ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for the comprehensive...with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans,… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:**… more
- Clean Harbors (Norwell, MA)
- …Develop recommendations, corrective actions and implementation schedules and inclusively review audit findings with operational managers, compliance ... audit team assigned to a specific function or operational area. Plans methods to be followed in the...and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit… 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
- University of Oregon (Eugene, OR)
- …project management. * An understanding of risks and controls involved in the audit process. * Skill in financial/ operational / compliance auditing. * ... Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534576&lJobSourceTypeID=831&sLanguage=en-us) Job no:… more
- Vivint (Lehi, UT)
- …of the Internal Audit Manager is to execute the annual Internal Audit Plan and Sarbanes-Oxley SOX compliance efforts. As a leader of a team responsible ... a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal... Director with the review over the execution of operational audits and the SOX compliance program,… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4723938) 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
- Revlon (New York, NY)
- …and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as ... our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety… more
- Scotiabank (New York, NY)
- …applying risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, ... Manager , US Internal Control and Global Wholesale Operations...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution of audits ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational ...the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the… more
- CVS Health (Northbrook, IL)
- …Senior Manager will build and lead a team of approximately 8 audit / compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory ... segment. This role will be responsible for continually evaluating and recommending operational and process improvements to our financial compliance processes,… more
- PagerDuty (Columbus, OH)
- …and executing audit and advisory engagements, including the business's operational , financial, compliance , and technology aspects. This position will be ... engagements of varying complexity and scope across the organization, including operational , financial, compliance , and strategy-focused audit engagements… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Manager Internal Audit is ... mitigation of a wide range of business, financial, technology, compliance , and operational risks while strengthening The...while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide… more
- Liberty Bank (Middletown, CT)
- …Team to cover IT risks within operational and financial audits. The IT Audit Manager will have the following primary responsibilities: + Develop and execute ... IT Audit Manager Middletown, CT 06457, USA...a deep understanding of IT governance, risk management, and compliance , particularly in the banking sector. The individual will… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the internal ... Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes...compliance withpolicies and practices. + Participate in annual audit risk assessments and plan, execute, and report … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more