- Abbott (Columbus, OH)
- …in local communities. **WHAT YOU'LL WORK ON** **MAIN PURPOSE OF ROLE** The Regulatory Compliance Auditor performs assessments of the Division quality ... units as requested. * Presents results of audits to senior management such as during periodic quality system reviews...schedule, assignments, and budgetary impact. * Provides input to Regulatory Compliance Management regarding Lead Auditor… more
- Amalgamated Bank (New York, NY)
- …toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the… more
- US Bank (Washington, DC)
- …technical and non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager ... and compliance standards. Your expertise in regulatory compliance and vendor audits will be...(CISA)** are highly desirable. Leadership & Management: As the Senior Lead Auditor , you will mentor and… more
- Capital One (Plano, TX)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance ...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... Audit. + Provide corrective action follow-up and ensure that regulatory compliance is achieved in a timely...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… 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 DART Experienced Sr . Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a… more
- MicroVention, Inc. (Aliso Viejo, CA)
- **12071BR** **Title:** Sr Auditor , Clinical Trials **Job Description:** Provide support to all aspects of the Clinical Quality Assurance (CQA) function across ... to the medical device industry to contribute to overall quality and regulatory compliance objectives. Encompass a broad spectrum of responsibilities including… more
- Robert Half Finance & Accounting (Detroit, MI)
- …plan * Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements * Prepare working papers to support audit planning, ... Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr . Internal … more
- Robert Half Technology (Fort Lauderdale, FL)
- Description We are looking for a Sr . IT Auditor to join our team in the Management Consultancy industry in Fort Lauderdale, Florida. As a Sr . IT Auditor , ... our organization's adherence to the Sarbanes-Oxley (SOX) Act's IT controls and regulatory requirements. This entails assessing and testing the effectiveness of IT… more
- Valvoline Global (KY)
- …with auditing activities by providing data, reports, or other information to satisfy auditor requests **EHS Regulatory Compliance Support:** + Collaborate ... understand regulatory requirements and ensure that software systems support compliance with local, national, and international EHS standards. + Maintain data… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- Vistra (Shippingport, PA)
- …station and supplier programs, procedures and processes for conformance and compliance with regulatory requirements, license basis documents, station policies, ... of nuclear regulations, and industry codes and standards. Assess current and upcoming regulatory and industry codes and standards for the development and conduct of… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... assurance:** Perform and lead audits and reviews of various regulatory , operational and/or technological processes and controls, including integrated audits… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the financial services industry based in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of performing ... audits of assigned areas to verify the proper functioning of internal controls, compliance with corporate policy, and regulatory issues. * Execute corporate… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for ... the Americas function. It reports to the Director, Senior Audit Manager. The position is primarily responsible for...a timely basis and with high quality + Maintain compliance with audit methodology, while also operating within industry… more
- Truist (Charlotte, NC)
- …for performing cybersecurity assurance work, cybersecurity risk assessments and ensuring compliance with regulatory requirements. This role requires a highly ... States of America) **Please review the following job description:** The Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible… more
- Robert Half Accountemps (Bakersfield, CA)
- …regulations and corporate policies. Responsibilities: * Conducting audits to ensure compliance with legal regulations and corporate policies * Preparing and ... financial management and expense planning * Staying updated with changes in regulatory legislation and guidelines in accounting * Communicating audit findings and… more
- Wells Fargo (Irving, TX)
- …Analytics, or Reporting. + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Regulatory Compliance Manager (CRCM) ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...and coding staff are adhering to all guidelines for compliance as set forth by governmental, regulatory … 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 , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is a… more