- American Heart Association (Dallas, TX)
- …us. The American Heart Association has an excellent opportunity for a ** Compliance Audit and Program Manager ** supporting our National Center office that ... in Dallas, TX. This role can be home based. The ** Compliance Audit and Program Manager ** ensures clinical data quality, program compliance ,… more
- News Corp (New York, NY)
- …HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** **Internal Audit ** **News Corp is seeking a ... Compliance Program Manager to join its Corporate Audit team. As a high potential candidate you will possess a solid understanding of SOX compliance … 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...for, such as audits of the bank's Fair Lending Program and compliance with the Home Mortgage… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager ...staff, and external auditors to ensure that the SOX compliance program and key IT controls for ... organization. **Responsibilities** + Development of annual audit plan for all things Audit & Compliance + Ensure that in scope Hussmann systems, databases,… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job Schedule: ... 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
- 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- TD Bank (Greenville, SC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Compliance Manager I is responsible for oversight of assigned ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Testing and controls experience is a plus + Consumer compliance experience is a plus **Who We Are:** TD… more
- Robert Half Finance & Accounting (Wayne, PA)
- …for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … more
- City of Jacksonville (Jacksonville, FL)
- Manager of Compliance and Audit Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/4780403) Apply Manager of Compliance and ... love The Tax Collector's Department is actively seeking a Manager of Compliance and Audit ....dependent care, parking, and transit expenses; an employee assistance program for you and your dependents; a 457(b) tax-deferred… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …auditing, quality control or finance preferred. Experience in the hospital environment preferred. Audit program development and reporting of audit findings ... Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with hospital… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. ... cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will...Audit co-sourcing partners, overseeing their tasks to ensure compliance with internal standards while fostering a cohesive and… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... put their auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager (managing 3rd party resources… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC ... National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to join our team within the Contractor Assurance Contract Management… more
- Amazon (Arlington, VA)
- …experienced internal audit IT professional with prior quality reviews and program management experience to help maintain a high-bar and scale our organization. ... - Bachelor's degree or equivalent - 8+ years of compliance , audit or risk management experience -...risk management experience - Minimum 2 years of IT audit quality and program management experience -… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,… more
- HCA Healthcare (Nashville, TN)
- …well as corporate responsible personnel to help effect overall compliance . The Clinical Compliance Audit Manager position will work on various audit ... requirements of the department. * Develops detailed reports specifying compliance issues identified during the audit . *...complex audit issues. * Participates in the audit quality assurance program . * Assists with… more
- Capital One (Richmond, VA)
- …(ie, Card, Commercial Bank, Retail Bank, and Financial Services).** **The Audit Manager will work closely with the technology, compliance , and finance ... Audit Manager , Business Operations Audit... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
- Entergy (New Orleans, LA)
- …and manage the Sarbanes-Oxley (SOX) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the ... **Job Title:** Internal Audit Manager (SOX) **Work Place Flexibility:**...compliance platform. + Manage the quarterly SOX certification program . + Develop, coach and mentor audit … more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA...the development, implementation, and management of the bank's IT audit program . This role requires a deep ... and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing...understanding of IT governance, risk management, and compliance , particularly in the banking sector. The individual will… more
- Walmart (Bentonville, AR)
- …and a true agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting, Audit and Operations** , you'll play an important ... reporting processes. You'll ensure that our plans remain in compliance with accounting and audit standards, you'll...as well as partners throughout the organization to ensure compliance , improve an experience or launch a program… more