- USAA (San Antonio, TX)
- …each 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 ... and interacts with regulators. Opportunity to lead a critical compliance audit function that directly impact's USAA's...results and delivering/communicating results to CAE for Bank, Chief Audit Executive for Enterprise, executive … more
- Resideo (Charlotte, NC)
- …but not limited to the Board, relevant Board Committees (eg, Finance, Risk, Audit , and Compliance Committees), and executive leadership. + Excellent ... the enterprise. **JOB DUTIES:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... a lot of innovation and change! As an Internal Audit Executive Director- CTO Technology, you will...and analyzing impact to business strategies, objectives, processes, and compliance . + Setting standards for efficient and achievable management… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... have direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across… more
- Bristol Myers Squibb (Summit, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director, EHSS Audit , Systems & Performance, will be ... practices. + **Corporate EHSS Audit Program:** Oversee the corporate EHSS audit program for internal BMS operations, ensuring compliance and continuous… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings, receptions and conference calls + May prepare… more
- City of New York (New York, NY)
- …for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and guidelines ... audit recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for… 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 ... compliance performance of facilities and reporting findings to compliance leadership, legal leadership, and executive management,...Manage and be a strong contributing member of the Compliance Audit Team - support and execute… 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 ...and communicate audit program updates to the Executive Audit Steering Committee, as requested. +… more
- Truist (Richmond, VA)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with ... (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and… 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 ... Description** **MARKETING STATEMENT** This Metro College Intern position reports to the Audit & Compliance department supporting the Director, External Assurance… more
- City National Bank (Charlotte, NC)
- *SR. MANAGER OF AUDIT - COMPLIANCE * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...verify the adequacy and effectiveness of controls over the Compliance function at City National Bank. * Championing a… more
- Citigroup (New York, NY)
- …+ In situations where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal entity additionally includes: + ... The Audit Director is a senior level management position...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...range of internal audiences including product, function, or regional executive management partners + Has the ability to operate… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …Audit is responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with hospital policies, ... agreement. This position identifies potential issues, communicates identified issues to the Executive Director , Chief Compliance Officer, adds value to ensure… more
- CVS Health (Hartford, CT)
- …Summary** CVS Health is seeking an experienced, professional to join the Infrastructure Audit and Compliance team as a Manager of Technical Infrastructure ... technology currency and patching initiatives. Ensure timely remediation of Infrastructure compliance deliverables related to Audit Controls and Policies. Educate… more
- Office of the Inspector General (Washington, DC)
- …audits of major agency programs to assess program performance and financial compliance ; financial statement auditing; single audit monitoring; and audits of ... in the US Department of Labor (DOL), Office of Inspector General (OIG), Office of Audit . OIG serves as an independent and objective unit within DOL. The Office of … more
- Behavior Treatment & Analysis (Walnut Creek, CA)
- Job Summary: The Compliance and Operations Executive Assistant will provide high-level administrative support to the Head of Compliance and Operations, ... assisting with both operational compliance tasks and executive -level administrative duties. This role is integral to the efficient functioning of the … more