- Merck & Co. (Rahway, NJ)
- …allow individuals to gain knowledge on products, healthcare systems, payors, and regulatory and reputational risks while working intimately with our global business ... company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global… more
- American Honda Motor Co Inc (Torrance, CA)
- …America. AHM Audit also promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest ... compliance , controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and… more
- Piedmont Airlines, Inc (Middletown, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... of compliance controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance Accountant will work… more
- Accounting Now (Delray Beach, FL)
- …financial transactions, offering process improvements and documentation suggestions. Ensure compliance with regulatory standards, internal controls, and audit ... Senior Accountant A growing financial firm providing innovative...audit process by preparing financial data and responding to auditor requests. Build cross-departmental relationships to provide analytical and… more
- The George Washington University (Washington, DC)
- …improving operations and key controls and supporting the enterprise risk management, compliance , and governance processes. IAS is organized within the framework of ... the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal...of the IAS in planning and performing financial, operational, compliance , and information technology audits. Coordinates IAS activities in… more
- SNI Technology (Delray Beach, FL)
- …unusual financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and ... Senior Accountant A growing financial firm providing innovative...audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of defense against threats who is trusted… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Citi reach business goals. This role covers the Data, Regulatory and Account Control Operations assessment units. Data and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- University of Colorado (Aurora, CO)
- Fiscal Compliance Auditor (open rank - Entry thru Senior ) - 34658 University Staff **Description** **University of Colorado Anschutz Medical Campus** ... Compliance ** **Job Title:** **Fiscal Compliance Auditor (open rank - Entry thru Senior )**...and coordinate with campus Employee Services and Office of Regulatory Compliance . **Finance Security Access (30%)** +… more
- Abbott (Abbott Park, IL)
- …is aware of compliance business risks and regulatory requirements. As a Senior Global Compliance Auditor , you will lead Quality System audits and ... Illinois or any Abbott location. The Abbott Quality and Regulatory (AQR) Global compliance audit function is...Qualifications** + Four-year degree in a scientific, technical or compliance discipline or equivalent experience + Lead auditor… more
- Capital One (Mclean, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...status reports. + Evaluate theadequacy of financial, operational and regulatory controls andtesting for compliance with all… more
- Eversource Energy (East Berlin, CT)
- …We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of internal audit work\. ... or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following...including interviews with all levels of management and performing compliance and substantive audit tests as detailed in the… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance ... (Anti-Money Laundering Act, OFAC Sanctions, Anti-Bribery and Corruption) and or Compliance processes and regulatory requirements. + Possesses strong project… more
- Capital One (Mclean, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Nuvance Health (Danbury, CT)
- …Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient coding, ... Health policies and best practices, and all coding, Federal and State regulatory , and reimbursement guidelines maintaining compliance . 4. Assists with… more
- Xcel Energy (Minneapolis, MN)
- …experience equivalent to a bachelor's degree in engineering from an accredited college ** Senior Fleet QA Auditor ** Minimum Requirements + Associate degree from a ... be just what you're looking for. Fully competent Fleet Quality Assurance (QA) Auditor plans and performs quality assurance audits of processes and programs at all… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + CRP **Skills and Competencies** + Ability… more
