- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...with management and documentation of remediation plans. Coordinate with external IT audit to achieve maximum reliance… more
- State of Montana (Helena, MT)
- ** *Position Title: Compliance Audit Manager , External Section* The Montana Department of Transportation (MDT) is recruiting for a Compliance ... and to achieving an injury-free workplace. **Title:** * Compliance Audit Manager - External Section* **Location:** *Helena* **Requisition ID:** *24140288* more
- TD Bank (Falmouth, KY)
- …based on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits ... exam submissions and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- TE Connectivity (Middletown, PA)
- …Aerospace, Defense, & Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the ... Manager II Compliance & Audit... Manager II Compliance & Audit - REMOTE **At...of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace, Defense,… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to ... Manage and be a strong contributing member of the Compliance Audit Team - support and execute...coverage throughout the Company. + Facilitate and participate in external audits of facilities; review written audit … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... and Corporate Compliance that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Regulatory Compliance LOCATION -- Cincinnati, ... willing to actively work to pursue the Certified Regulatory Compliance Manager (CRCM) certification or other relevant...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Martin's Point Health Care (Portland, ME)
- …and business departmental operations. + Maintains comprehensive documentation (internal and external audit documentation) of activities to produce on-demand for ... with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans,...culture within the IT department. + Coordinates internal and external audit activities, as well as internal… 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 ... tools and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Amazon (Bellevue, WA)
- …a safe environment for both our customers and our associates. We are looking for a Compliance Systems Policy and Audit Manager to join the Regulatory ... tools that enable safe and compliant storage and transportation of regulated products. The Compliance Systems Policy and Audit Manager will work closely with… more
- VNS Health (Manhattan, NY)
- …projects and performs other related duties as required.* For Regulatory Compliance External Audits only:* Serves as the audit liaison to the external ... OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a...to safeguard our organization by overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members and external ... discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal… 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 ... programs for specific audits or operating entities. Assists external auditors as necessary. + Ensure Health and Safety...Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare … more
- Capital One (New York, NY)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer compliance , ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...audit at management meetings, internal forums, and to external organizations. + Assess relevance of audit … more
- Capital One (Mclean, VA)
- …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 ... compliance across the bank. A Director on the Compliance Audit team will be responsible for...audit at management meetings, internal forums, and to external organizations. + Provide subject matter expertise to … more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...deepen relationships through regular interactions with key internal and external stakeholders that include but are not limited to:… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is ... and operational risks while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project… more
- Walmart (Bentonville, AR)
- …Mathematics, Finance, Computer Science, or related field and 4 years' experience in internal/ external audit , management information systems, or related area OR 6 ... agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting and Audit ** , you'll...years' experience in internal/ external audit , management information systems, or related… more
