- Intuit (Forest Park, GA)
- …Group. This role works closely with the risk monitoring team, internal partners ( compliance , legal, internal audit , etc.) as well external partners (bank, law ... activity that minimizes the potential for financial losses, increased legal or compliance expenses, and reputa tional risk to the organization. The ideal candidate… more
- USAA (Guadalupe, AZ)
- …of procedures and processes to increase business viability and ensure compliance and/or product competitiveness and profitable growth. Develops and implements ... assistance is not available for this position. What you'll do: Identify compliance and/or profit growth opportunities and provides guidance on procedure and… more
- USAA (Glendale, AZ)
- …of procedures and processes to increase business viability and ensure compliance and/or product competitiveness and profitable growth. Develops and implements ... assistance is not available for this position.What you'll do:Identify compliance and/or profit growth opportunities and provides guidance on procedure… more
- Intuit (East Palo Alto, CA)
- …accounting treatment required as a basis for booking journal entries and gathering audit evidence. Manage the month and quarter end close process and related ... the ability to effectively communicate and present to business partners. Supports compliance and improves processes and internal controls in area of responsibility.… more
- APPLIED MATERIALS (Hays, 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
- General Dynamics Information Technology (Albuquerque, NM)
- …information system(s).Conduct periodic reviews of information systems to ensure compliance with the security authorization package.Coordinate any changes or ... documentation is current and accessible to properly authorized individuals.Ensure audit records are collected, reviewed, and documented (to include any… more
- General Dynamics Information Technology (Albuquerque, NM)
- …information system(s).Conduct periodic reviews of information systems to ensure compliance with the security authorization package.Coordinate any changes or ... documentation is current and accessible to properly authorized individuals.Ensure audit records are collected, reviewed, and documented (to include any… more
- City National Bank (Charlotte, NC)
- *DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... . What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements and projects with a focus on compliance … more
- Capital One (Mclean, VA)
- …Director interested in becoming part of our Audit team. As a member of the Compliance Audit team, the candidate will focus on all aspects of compliance ... Director, Audit - Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Amazon (Arlington, VA)
- …expectations. TRC is looking for a high-judgment individual to join us as an Audit & Compliance Manager to assess AFPs' compliance against contractual ... and/or managing audits, working collaboratively with eg, Global Solutions Risk and Compliance , Legal, and AFP Operations - Delivering audit reports, inclusive… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Principal Auditor, Audit & Compliance provides leadership, direction and performs ... comprehensive audits for compliance with US and foreign regulation requirements, providing constructive...AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if… more
- BJC HealthCare (St. Louis, MO)
- …**Additional Information About the Role** BJC HealthCare has an opportunity for an Audit Compliance Specialist. This role is responsible for managing pay ... City/State: Saint Louis, Missouri Categories: Legal and Audit Shift: Days Job Status: Full-Time Req ID:...be a catalyst for change. **Responsibilities** + Performs detailed compliance , process and insurance billing audits in the hospital… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- ManpowerGroup (Midland, TX)
- Our client, a leader in the financial services industry, is seeking an Audit Compliance Officer to join their team. The ideal candidate will have strong ... broker-dealer which will align successfully in the organization. **Job Title:** Audit Compliance Officer **Location:** Midland, Texas (Need to travel… more
- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. The Audit & Compliance Unit within the Customer Experience Center is responsible for ... Commission. The Customer Experience Center seeks to hire one (1) Audit and Compliance Coordinator to support the Customer Experience Supervisor. With latitude to… more
- Citigroup (Tampa, FL)
- … audit /review activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit ... responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing Proactively collaborate with AML stakeholders across… more
- Entrust (Shakopee, MN)
- …a talented senior leader to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security ... Qualifications** + Bachelor's Degree + 7+ years of experience + Strong Audit and Compliance background as a minimum (preferably has implemented an ISMS) + Strong… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …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 level individual. ... Systems + Carry out Risk Analysis and Corporate Internal Audit + Ensure compliance with SOX - Sarbanes-Oxley regulations. + Support transformation initiatives… more
- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT SR- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...verify the adequacy and effectiveness of controls over the Compliance function at City National Bank. * Championing a… more
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