- State of Montana (Helena, MT)
- ** *Position Title: Compliance Audit Manager , External Section* The Montana Department of Transportation (MDT) is recruiting for a Compliance ... and to achieving an injury-free workplace. **Title:** * Compliance Audit Manager - External Section* **Location:** *Helena* **Requisition ID:** *24140288* more
- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is looking to hire an experienced Internal & External Audit Manager with IT audit qualifications to join our team. ... security posture within BAE Systems Inc. The Internal & External Audit Manager will: +...technology reviews designed to directly support corporate-wide Cyber Security compliance initiatives in collaboration with other Cyber Security Domain… more
- Amazon (Seattle, WA)
- …Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation at AWS scale. Our team is looking ... that enhance our customers' ability to easily prove their audit compliance . You will work backwards from...and communicate a clear product vision and strategy for Audit Manager that aligns with the overall… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the SOX ... of annual audit plan for all things Audit & Compliance + Ensure that in...new IT system implementations comply with existing policies and external audit requirements + Incorporate the use… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is ... Manage and be a strong contributing member of the Compliance Audit Team - support and execute...coverage throughout the Company. + Facilitate and participate in external audits of facilities; review written audit … more
- Martin's Point Health Care (Portland, ME)
- …and business departmental operations. + Maintains comprehensive documentation (internal and external audit documentation) of activities to produce on-demand for ... with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans,...culture within the IT department. + Coordinates internal and external audit activities, as well as internal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance - Audit Manager (Hybrid) Capital One's Audit function is a ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- City of New York (New York, NY)
- Job Description OPEN TO OTI EMPLOYEES ONLY Job Description The Cyber Audit & Compliance Manager will be a crucial leader within OTI Cyber Command's Audit ... and Compliance (A&C) Division, the Cyber Audit & Compliance Manager will...agencies, ensuring full adherence to both internal policies and external regulations. Without this leadership, the City's ability to… 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 ... tools and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- CVS Health (Hartford, CT)
- …seeking an experienced, professional to join the Infrastructure Audit and Compliance team as a Manager , Technical Infrastructure responsible for the ... and assist in the execution of the remediations. + ** Audit , Compliance & Client Engagements:** Assist in...Compliance & Client Engagements:** Assist in internal and external audits and Client briefings related to technology resiliency… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... activities more efficiently **Required Qualifications:** + 8+ years internal audit / external audit /...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical ... various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with and influence… more
- Walmart (Bentonville, AR)
- …Mathematics, Finance, Computer Science, or related field and 4 years' experience in internal/ external audit , management information systems, or related area OR 6 ... agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting, Audit and Operations** ,...years' experience in internal/ external audit , management information systems, or related… more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… more
- Capital One (New York, NY)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer compliance , ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...audit at management meetings, internal forums, and to external organizations. + Assess relevance of audit … more
- Clean Harbors (Norwell, MA)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... programs for specific audits or operating entities. Assists external auditors as necessary. + Ensure Health and Safety...Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare … more
- Proofpoint (Sunnyvale, CA)
- …high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership ... auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's Internal… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more