- STS Technical Services (Edgewood, KY)
- …and company policies. The position requires technical records audits, tracking powerplant compliance , and working closely with internal and external stakeholders ... engine maintenance record reviews, lease returns, purchases, and phase-in/phase-out evaluations. Audit and verify powerplant compliance for sales, purchases, and… more
- USAA (Stratmoor, CO)
- …second and third lines of defense, as evidenced by roles in internal audit (managing and performing audits, developing methodologies, remediating regulatory ... what truly makes us special and impactful. The Opportunity As a dedicated Project Manager Lead- Fraud, you will facilitate and leads the execution and delivery of… more
- USAA (Paradise Valley, AZ)
- …second and third lines of defense, as evidenced by roles in internal audit (managing and performing audits, developing methodologies, remediating regulatory ... of what truly makes us special and impactful.The OpportunityAs a dedicated Project Manager Lead- Fraud, you will facilitate and leads the execution and delivery of… more
- APPLIED MATERIALS (Shady Hollow, TX)
- …for safety, quality, productivity and cost.Evaluate the performance and effectiveness of audit staff at the projects completion. Evaluate and develop direct reports ... requires understanding of Applied Materials global Standards of Business Conduct and compliance with these standards at all times. This includes demonstrating the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage... role. + Experience leading projects + Certified Regulatory Compliance Manager (CRCM) or CIA, CPA **Education**… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description Robert Half is working with a great company to help them add to their Compliance /Risk/ Internal Audit team. They are looking to add a Manager ... of Accounting Software Systems + Carry out Risk Analysis and Corporate Internal Audit + Ensure compliance with SOX - Sarbanes-Oxley regulations. +… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to ... Compliance team. The Audit Senior Manager will lead regulatory compliance audit...team members and will have the opportunity to represent Internal Audit on regulatory compliance -related… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate...and customs laws; and provide guidance and training to internal audit team on compliance … more
- Allied Universal (Conshohocken, PA)
- …advisor to the business on Global SOX Compliance , reporting to the Director of Internal Audit . The Manager will work with internal team members ... for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...audit strategies, policies and procedures. + Exposure to internal audit or Compliance functions… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition...Process Manager is part of the North America Internal Audit team, to ensure compliance ... Experience: 8 plus years of experience working in an assurance functions ( Audit , Internal Control, SOX Compliance ) of a publicly-traded manufacturing company… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (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 Manager interested in becoming part of...annual audit plan** + **Design and perform compliance audit procedures, including identifying and defining… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- Moss Adams LLP (Walnut Creek, CA)
- **Health Care Consulting Manager - Internal Audit **...a manager focusing on internal audit to join our Health Care Compliance ... Drug Pricing Program internal audits and assessments, and assess key compliance or internal audit Indicators. Our Health Care Consulting Compliance … more
- Capital One (Mclean, VA)
- Audit Manager -Corporate Compliance Audits...of experience with data analytics tools in support of internal audit ** + **1+ years of experience ... 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
- Capital One (Richmond, VA)
- …Certification, including but not limited to one of the following: Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or ... Audit Senior Manager -Corporate Compliance ... Audit Senior Manager -Corporate Compliance Audits (Hybrid) Capital One's...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...assessments + Own the planning, execution, and reporting of internal audits (eg, financial, compliance , operational, and… more
- MUFG (Tempe, AZ)
- …behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of deficiencies or ... will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the...in Financial Crimes (eg, CAMS) preferred * Certified Regulatory Compliance Manager (CRCM) * Certified Anti-Money Laundering… more
