- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. In this role as a member of the Corporate Compliance Audit Team, the... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Rush University Medical Center (Chicago, IL)
- …on the circumstances of each case. **Summary:** Reporting to the Manager of Compliance audit , the Corporate Compliance Regulatory Analyst plays a ... Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: RUSH Corporate Compliance **Work Type:** Full Time (Total FTE between 0.9… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** U US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join ... Operations audit team. This position will support audit coverage of Corporate and Commercial Banking...profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for… more
- CVS Health (Hartford, CT)
- …Security such as CISA, CRISC, CISM, CISSP, or other industry audit , compliance , or cybersecurity certification. **Preferred Qualifications** + Experience ... looking for a cybersecurity auditor with auditing, risk, or compliance background, preferably with a focus on healthcare. The...well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead … more
- US Bank (Atlanta, GA)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. … more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Audit Supervisor - Global Corporate and...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- BWX Technologies, Inc. (Vienna, VA)
- …and life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ... Tysons Corner, VA **Your Day to Day as an** ** Compliance Audit Program Manager ** **:**...agreements. + Perform monthly unallowable cost reviews for the corporate home office. + Support the facilitation of government… more
- Walmart (Bentonville, AR)
- …and August 2027. The paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart ... only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate...host of individuals including mentors and a dedicated Program Manager **All internships are paid, with housing and relocation… more
- Robert Half Finance & Accounting (Wayne, PA)
- …services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance , and ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at...role supports oversight and direction for Lowe's Sarbanes-Oxley (SOX) compliance program. The Senior Manager will oversee… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... areas. + Partner with executive leadership to identify high-risk processes, prioritize audit coverage, and ensure alignment with corporate objectives. + Develop… more
- US Bank (Irving, TX)
- …and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a...2. Expanding use of data analytics by the Regulatory Compliance audit team. 3. Supervising audit… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... and enterprise objectives. + Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and implement proactive strategies… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global ... operations or programs are carried out as planned. The Audit Manager will report to the Senior...BS in Finance or Accounting + 4-6 years of audit experience in a corporate environment or… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...Director, US Capital Markets Audit to provide audit services to capital markets, investment and corporate… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …auditing with a focus on corporate environments. * Strong knowledge of audit programs, systems, and regulatory compliance . * Excellent leadership and team ... Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance...the Oklahoma City area. This role focuses on overseeing audit programs, ensuring compliance , and providing strategic… more
- US Bank (Irving, TX)
- …**Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join ... Operations audit team. This position will support audit coverage of the Wealth and Corporate ...and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who...of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined ... selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of...efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the annual… more
- US Bank (Milwaukee, WI)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- Scotiabank (Dallas, TX)
- …environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit ... Manager , US Loan Review, US Audit ...least 5+ years of progressive experience in credit risk review/ audit , corporate , commercial or specialized lending, credit… more
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