• Senior Internal Auditor, Consumer…

    Discover (Riverwoods, IL)
    …management framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to...Data Science or related experience **Preferred Qualifications:** + Regulatory Compliance audit experience within an Accounting /… more
    Discover (10/28/24)
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  • Officer, Internal Audit

    Pew Charitable Trusts (Washington, DC)
    Officer, Internal Audit , Compliance - (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit ... This is your chance to advise cross-functional teams, bolster internal controls, and ensure compliance with a...must have a strong background in risk management and internal audit focusing on the development and… more
    Pew Charitable Trusts (09/06/24)
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  • Supervisor Internal Audit

    Occidental Petroleum (Houston, TX)
    Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and compliance internal audit projects, maintaining priorities and ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...compliance perspectives to determine improvement opportunities to strengthen internal controls and enhance business processes Utilize data analytics… more
    Occidental Petroleum (08/13/24)
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  • Audit Manager - Consumer Compliance

    Bank of America (Charlotte, NC)
    …expertise to effectively challenge management to improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ... Audit Manager - Consumer Compliance Charlotte,...Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit more
    Bank of America (09/25/24)
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  • Internal Audit Associate…

    Morgan Stanley (Baltimore, MD)
    …Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance , Internal Audit and Finance divisions. Morgan Stanley ... applications and system infrastructure supporting the Investment Management Technology team. The Internal Audit Division (IAD) drives attention and resources to… more
    Morgan Stanley (08/29/24)
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  • Summer Internship - Internal Audit

    Duquesne Light Company (Pittsburgh, PA)
    …Counsel (OGC) department comes in. The OGC leverages the synergies between legal, compliance , internal audit and enterprise risk management, collectively ... forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and strong governmental relations...the ownership group and the Board of Directors. The Audit team seeks an intern for a full-time (40… more
    Duquesne Light Company (09/17/24)
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  • Senior Auditor - Internal Audit

    United Airlines (Chicago, IL)
    audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
    United Airlines (10/23/24)
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  • Senior Manager, Audit and Compliance

    Healthfirst (NY)
    …supports continuous process improvement and quality initiatives + Assumes a leadership role in Compliance and Internal Audit initiatives and presents data to ... implementation of analytics solutions that can be used to inform Audit and Compliance leaders on key performance indicators and department initiatives, including… more
    Healthfirst (09/22/24)
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  • Vice President, Business Audit

    BlackRock (New York, NY)
    …management, sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock Internal Audit is seeking a Vice ... **About this role** Internal Audit 's primary mission is to...asset management, risk management, operations, finance, and legal and compliance . **Technology Audit ** The Technology Audit more
    BlackRock (10/28/24)
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  • Associate, Business Audit

    BlackRock (Princeton, NJ)
    …management, sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock's Internal Audit group is seeking an ... **About this role** Internal Audit 's primary mission is to...asset management, risk management, operations, finance, and legal and compliance . **Technology Audit ** The Technology Audit more
    BlackRock (10/30/24)
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  • Internal Audit Intern

    WATTS (North Andover, MA)
    …and other critical finance activities. What You'll Do + Help with Sarbanes-Oxley compliance testing and internal audit projects under supervision. + ... areas such as Production, Quality, and Health & Safety. Reporting to the Director, Internal Audit , this role is onsite and offers a unique opportunity to work on… more
    WATTS (10/31/24)
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  • Senior Auditor- Financial Crimes Audit

    TD Bank (New York, NY)
    …documentation of policies, procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...requirements. Provide prompt and comprehensive response to all external audit , regulator and compliance requests and findings.… more
    TD Bank (11/01/24)
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  • Director of Internal Audit

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …position works with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is ... remote opportunity. **Responsibilities** **Job Duties:** + Plans, organizes, and implements internal audit program. Develops and implements risk assessments and… more
    KPH Healthcare Services, Inc. (10/12/24)
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  • Associate Director, Asset Risk Operations (ARO)…

    Chewy (Dallas, TX)
    …related field; MBA or relevant advanced degree preferred. + 8-10 years of experience in internal audit , compliance , or related field, with at least 3-5 years ... lead all aspects of the Asset Risk Operations (ARO) Compliance Audit team! This team will support...and recommendations to Chewy Executive Leadership and the Chewy Internal Audit Team. + Communicate audit more
    Chewy (11/01/24)
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  • Sr EHS Auditor Compliance Audit

    Clean Harbors (Norwell, MA)
    …effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal ...Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare … more
    Clean Harbors (09/20/24)
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  • Director Healthcare Internal Audit

    HonorHealth (Scottsdale, AZ)
    …, or consulting, with at least five (5) of those years in a hospital internal audit / compliance audit department or with a public accounting/consulting ... and scope of internal audits/investigations/COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants. Collaborate with… more
    HonorHealth (08/28/24)
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  • Internal Audit Financial Crimes…

    MUFG (Tempe, AZ)
    …team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is ... execution for internal audits led by the Financial Crimes and Compliance audit teams. **Major Responsibilities:** + Maintain compliance with audit more
    MUFG (10/24/24)
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  • Audit & Compliance Manager

    Robert Half Finance & Accounting (Wayne, PA)
    Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... and are not limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private accounting mix preferred . Strong GAAP… more
    Robert Half Finance & Accounting (10/01/24)
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  • Auditor - Compliance

    SMBC (New York, NY)
    …auditors, and regulators. **Qualifications and Skills** + Minimum of 3 - 5 years compliance internal audit experience in the banking and finance industry. ... Compliance Senior Auditor with 3 to 5 years' compliance audit experience in the banking &...will participate in the execution of compliance -related internal audits of various complexities and perform audit more
    SMBC (10/25/24)
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  • Assistant Director, Corporate Compliance

    Brockton Hospital (Brockton, MA)
    …Master's degree preferred. + Experience (Type & Length) : 5 plus years of compliance / internal audit and privacy experience in health care; Healthcare ... focus on government payers, including Medicare and Medicaid. Collaborate with SHC's Healthcare's Compliance Auditor to meet audit plan objectives. + Works with… more
    Brockton Hospital (10/19/24)
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