- Pew Charitable Trusts (Washington, DC)
- Officer, Internal Audit , Compliance - (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit ... This is your chance to advise cross-functional teams, bolster internal controls, and ensure compliance with a...must have a strong background in risk management and internal audit focusing on the development and… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is ... execution for internal audits led by the Financial Crimes and Compliance audit teams. **Major Responsibilities:** + Maintain compliance with audit … more
- Mizuho Corporate Bank (New York, NY)
- …risk management, and compliance . + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... About the Team The Internal Audit Department Americas ("IADA") provides internal ...management, internal control and compliance , and the ability to… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …position works with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is ... remote opportunity. **Responsibilities** **Job Duties:** + Plans, organizes, and implements internal audit program. Develops and implements risk assessments and… more
- HonorHealth (Scottsdale, AZ)
- …, or consulting, with at least five (5) of those years in a hospital internal audit / compliance audit department or with a public accounting/consulting ... and scope of internal audits/investigations/COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants. Collaborate with… more
- Valero (San Antonio, TX)
- …to join the Valero Intern Program. The internship program has an opening for an Audit & SOX Compliance Intern who is ready for new and exciting challenges ... in a fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting, information systems, and audit … more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …delivery. Qualifications: 13-17+ years risk management consulting, Big 4 audit , Internal Audit , and/or compliance program management experience. 8+ years ... Along with the VP, Internal Audit , primarily accountable and drives...or reported to the head of internal audit , in a company with a SOX compliance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …developing, and implementing audit strategies, policies and procedures. * Exposure to internal audit or Compliance functions to provide a professional ... and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, and efficiency… more
- Lilly (Indianapolis, IN)
- …position **Additional Preferences:** + Experience with SOx (Finance) + Public accounting, internal audit or compliance experience + Strong learning ... up to 8 persons on domestic and international audits designed to test compliance with good internal control practices and corporate policies and procedures.… more
- UL, LLC (Chicago, IL)
- …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team... function ensuring robust governance, risk management, controls, and compliance across all businesses and functions worldwide. This position… more
- Commonwealth Care Alliance (Boston, MA)
- …to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout ... the year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. **Project manage regulator… more
- Robert Half (Dallas, TX)
- …healthcare concentration / focus or MHA is preferred. + 5 + years working in internal audit , assurance, compliance , consulting / advisory services, central ... and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand...to all audience levels and stakeholders including C-suite and Audit and Compliance Committee members. + A… more
- CARMAX (Richmond, VA)
- …or other related degree + 2+ years of audit experience in an internal audit or other risk/ compliance /consulting function + Strong background in assessing ... Sarbanes-Oxley Act ("SOX") + Assist in the planning and execution of consumer compliance audit programs including coordination with management's compliance … more
- PagerDuty (Atlanta, GA)
- …as a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley (SOX) compliance efforts. + Own and perform ... organization, including operational, financial, compliance , and strategy-focused audit engagements + Perform internal audit..., and strategy-focused audit engagements + Perform internal audit procedures in compliance … more
- Gap Inc. (San Francisco, CA)
- …Audit Planning & Execution + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...to business units and functional teams as needed Compliance & Ethics + Ensure compliance with… more
- Clean Harbors (Norwell, MA)
- …effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal ...Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare … more
- Revlon (New York, NY)
- …determine effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and… more
- Elevance Health (Columbus, OH)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Audit Manager/Lead** Elevance Health supports...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- CARMAX (Richmond, VA)
- …of information systems auditing experience or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Trinity Health (Livonia, MI)
- …of four (4) years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial/IT operations ... of applicable Federal, state & local laws/regulations, Trinity Health Integrity & Compliance Program & Code of Conduct, as well as other policies, procedures… more