- M&T Bank Corporation (Wilmington, DE)
- …procedures as necessary to ensure ongoing adherence.* Engage other Risk Departments, Compliance , Internal Audit , Legal and/or Regulatory Affairs regarding ... Chief Compliance Officer - Wilmington Funds page is loaded##... internal control standards, including timely implementation of internal and external audit points together with… more
- Grant Thornton International Ltd (Chicago, IL)
- …2nd and 3rd lines of defense, including privacy operations, privacy assurance, SOX compliance and internal audit . Review business processes across multiple ... plus 10 years of progressively more responsible relevant experience as a Senior Internal Audit Manager, Financial Manager, Internal Auditor, or an… more
- Cambridge Associates LLC. (Boston, MA)
- …Key Risk Indicators (KRIs) to effectively measure business unit objectives* Collaborate with Compliance , Internal Audit and Error Reporting functions to ... and business skills. Working in partnership with the Chief Compliance Officer and our business-line risk professionals, the Head...Head of Enterprise Risk works to assure that both internal and external risks to CA are identified, mitigated,… more
- ECI Software Solutions (Westlake, TX)
- …and compliance requirements relevant to a SaaS business. Partner with Security, Compliance , and Internal Audit on access controls, segregation of duties, ... audit trails, and regulatory controls . Support internal and external audits , remediation activities, and ongoing risk management. Leadership & Team Development… more
- Klaviyo Inc. (San Francisco, CA)
- …Own the design, implementation, and operation of IT General Controls (ITGCs) for SOX compliance . Partner with Internal Audit and external auditors to ensure ... with SOX IT General Controls (ITGCs) and a history of successful partnerships with internal and external audit teams. Proven track record owning and delivering… more
- Texas Capital Bank (Dallas, TX)
- …the consolidated company.* Participate in cross-functional initiatives involving Treasury, Finance, Compliance , and Internal Audit .* Support responses to ... Company's financial risk management practices, with a focus on ensuring regulatory compliance and sound risk governance.The LCMR [Senior Analyst] will be responsible… more
- TD Bank (Waltham, MA)
- …utilizes and follows compliance /risk and control programs* Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience*...prompt and comprehensive responses to all external audit , regulator and compliance requests and findings.… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network Overview: Capital One's ...payments networks and take opportunities to present them to internal and stakeholder management. Direct audits and project audits… more
- Capital One (Riverwoods, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...complexity with more than one component, including finance, IT, compliance , credit, security. Provide risk management advice and counsel… more
- Capital One (Wichita Falls, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- LendingClub (San Francisco, CA)
- A leading digital marketplace bank in San Francisco is seeking a Compliance Audit Manager to lead audits and improve risk management processes. Candidates should ... have over 6 years of experience in internal audit and strong analytical skills. The role requires excellent communication, leadership, and familiarity with … more
- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- Nordson Corporation (Westlake, OH)
- …operational, financial, compliance , and IT domains.* Serve as the Internal Audit representative on key company projects, transformations, implementations, to ... id: REQ48140The IA Senior Manager assists with the strategic execution of the internal audit function, overseeing complex audit engagements and ensuring… more
- San Francisco Health Plan (San Francisco, CA)
- Reporting to the Director, Compliance and Oversight, the Health Plan Audit Analyst supports the San Francisco Health Plan (SFHP) Compliance Program through ... activities. You will audit and monitor external provider and vendor entities and internal department processes. You will also develop audit tools, audit … more
- Anza Mortgage Insurance Company (Wilmington, NC)
- …feedback. Collaboration: Work closely with other departments, including Risk Management, IT, Legal, Compliance , and Internal Audit , to ensure a cohesive ... approach to training and documentation. Change Management: Develop a framework to initiate and implement change management and communication activities. Stakeholder Engagement: Identify and engage key stakeholders to ensure their support and involvement in… more
- Commonwealth of Massachusetts (Boston, MA)
- …candidate will have a BS/BA in Accounting with 3-5 years of audit experience. Responsibilities include conducting compliance reviews, managing data analysis, ... and collaborating with team members to ensure financial integrity. This position encourages a hybrid work model after an initial orientation period and offers a salary range of $62,314.85 - $79,451.44 annually, along with benefits related to diversity and… more
- PACS in (Salt Lake City, UT)
- …plan. The SVP of Audit has supervisory responsibility for all Compliance Audit staff. Essential Duties Plans professional compliance department ... of the Audit Committee. Responsible for establishing and managing the annual compliance audit budget oversight. Conducts an annual risk assessment of the… more
- Northeastern University (Boston, MA)
- …and the like.* Audit work performed must adhere to the Institute of Internal Audit 's (IIA) Standards for the Professional Practice of Internal Auditing. ... IT audit projects designed to provide an assessment of internal control processes and operational performance.* Prepare detailed plans for performing individual… more
- CNA (Washington, DC)
- …focuses on analyzing various aspects of the underwriting process to ensure compliance with internal policies, procedures, and applicable laws and regulations. ... Underwriting Audit Consultant - Casualty page is loaded## Underwriting...guidelines:1. Conducts underwriting audits for assigned business units, ensuring compliance with underwriting guidelines, governance processes, and quality standards.… more
- Qualys (Foster City, CA)
- …in Foster City is looking for a Director, SOX to manage the compliance of their Sarbanes-Oxley program. This role involves executing operational and compliance ... audits while collaborating with various departments. The ideal candidate will possess strong leadership skills, experience with public company SOX responsibilities, and a CPA or CIA certification. Competitive salary and benefits offered. #J-18808-Ljbffr more
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