- Capital One (Mclean, VA)
- Audit Manager , Corporate Compliance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate...investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance ... mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications:… more
- The Coca-Cola Company (Atlanta, GA)
- …determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for ... process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute...and test results in compliance with internal audit industry (ie, Institute of Internal Auditors) and departmental… more
- Citizens (Glen Allen, VA)
- … to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key business line ... Description Audit Senior Manager - Integrated Regulatory Compliance The...based on corporate and industry risks. The Audit Senior Manager provides the Audit… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** + The Manager Corporate Audit Team will build and execute the company's ... evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the company's key… more
- 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 ... of annual audit plan for all things Audit & Compliance + Ensure that in...activities / collaboration with external auditors, Panasonic and Hussmann Corporate Compliance , on IT related matters, including… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Audit Supervisor - Global Corporate and...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Robert Half Finance & Accounting (Wayne, PA)
- …services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance , and ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- US Bank (Irving, TX)
- …**Job Description** + Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- Veralto (Wood Dale, IL)
- …the IT compliance program for Videojet with an initial focus on SOX compliance . + Audit Coordination: Coordinate IT audit activities with internal and ... Provide Representation: Represent the needs and concerns of the program to Corporate , enterprise functions, and external auditors in compliance -related matters.… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Distribution, Store Support, Wealth, and Corporate Functions (US) is ... responsible for overseeing, planning, executing the audit activities for all TD Bank US Holdings segments...control culture + Develops a team focused on enterprise compliance , not just local needs + Develops and maintains… more
- American Heart Association (Dallas, TX)
- …make with us. The American Heart Association has an excellent opportunity for a ** Compliance Audit and Program Manager ** supporting our National Center ... Dallas, TX. This role can be home based. The ** Compliance Audit and Program Manager **...you will have access to Heart U, our award-winning corporate university, as well as additional training and support,… more
- HCA Healthcare (Nashville, TN)
- …as corporate responsible personnel to help effect overall compliance . The Clinical Compliance Audit Manager position will work on various audit ... guidance and the requirements of the department. * Develops detailed reports specifying compliance issues identified during the audit . * Assists the facility… more
- US Bank (Milwaukee, WI)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- CNO Financial Group (Carmel, IN)
- …and location. This position is bonus eligible. **CNO Financial Group** is hiring an ** Audit Manager ** to coordinate, review, and refinement of the CNO controls. ... As an Audit Manager , you will function as the...and principles including internal SOX and MAR controls and compliance measures. + Understand processes, risks, and associated controls… more
- Scotiabank (New York, NY)
- …+ Maintain collaborations with global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk Management, and IT to ... Manager , US Internal Control and Global Wholesale Operations...Bring** + 5+ years of progressive banking/broker-dealer experience in audit , risk, compliance , and/or capital markets environment… more
- Capital One (Mclean, VA)
- DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...+ **10+ years of experience in auditing, financial crimes compliance , corporate or consumer compliance ,… more
- Baptist Memorial (Memphis, TN)
- …program Job Summary: Position: 16009 - Manager -Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate Audit & Consultg Corporate ... staff assigned to projects to ensure completeness, accuracy and validity. Perform compliance investigations referred from Corporate Compliance Department,… more