• Staff Compliance Manager - Testing…

    Intuit (Mountain View, CA)
    …Partnership: Build strong relationships with cross-functional stakeholders, including Internal Audit , Finance, Legal & Compliance , Business , Risk, ... Compliance Expertise: 10+ years of experience in compliance , internal audit , or public...the software or FinTech industry. A strong understanding of business and compliance processes, including system and… more
    Intuit (01/18/25)
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  • Audit Manager - Global Corporate…

    Bank of America (New York, NY)
    …bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance experience in financial services + Minimum 2 years of ... fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business , GCIB (eg… more
    Bank of America (12/11/24)
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  • Audit Supervisor - Global Corporate…

    Bank of America (New York, NY)
    …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit more
    Bank of America (12/11/24)
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  • Regulatory Compliance Manager

    Toyota (Plano, TX)
    …remediation of compliance control gaps identified by regulators, internal audit , independent Compliance testing and business testing. * Partners with ... business leadership on strategic approaches to solving compliance issues and working to deliver sound guidance related...skills, with the ability to seek out and offer business -oriented solutions to complex compliance problems. *… more
    Toyota (01/21/25)
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  • Health and Benefits Assistant Vice President

    AON (NJ)
    …practices and accountability for meeting all billable recovery goals and internal audit compliance requirements. + New business development to include ... and accountability for meeting all billable recovery goals and internal audit compliance requirements. + New business development to include meeting new … more
    AON (12/10/24)
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  • Senior Manager, Internal Audit

    L3Harris (Melbourne, FL)
    Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job Schedule: ... position is an exciting opportunity to enhance government compliance , financial, program, operational, and business expertise...and communicate audit status and results to Internal Audit and business stakeholders,… more
    L3Harris (01/15/25)
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  • Manager, Internal Audit / Office…

    Children's Hospital Los Angeles (Los Angeles, CA)
    …Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with hospital policies, ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed… more
    Children's Hospital Los Angeles (11/07/24)
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  • Senior Business Auditor, Internal

    GE HealthCare (Chicago, IL)
    **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business ...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
    GE HealthCare (01/04/25)
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  • Sr. Associate, Internal Audit

    Commonwealth Care Alliance (Boston, MA)
    …to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout ... value-added audits. + Maintain current knowledge of and identify business and compliance risks using various sources...and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance more
    Commonwealth Care Alliance (11/26/24)
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  • VP Finance, Internal Audit

    UL, LLC (Chicago, IL)
    …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... Serve as a subject matter expert on internal audit matters, providing guidance and support to business units and functional teams as needed Compliance &… more
    UL, LLC (01/03/25)
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  • Internal Audit Manager - IT…

    PNC (Pittsburgh, PA)
    …networking, cloud, and the risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for ... groups such as Risk Management, Compliance , and Audit colleagues. * Partner with stakeholders, business ...compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit more
    PNC (01/23/25)
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  • Director, Internal Audit

    New York State Energy Research and Development Aut (Albany, NY)
    …energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
    New York State Energy Research and Development Aut (11/16/24)
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  • Senior Director, Internal Audit

    Warner Bros. Discovery (Knoxville, TN)
    …synergies. In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter expert across key ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...risk management and opportunity identification across the company. + ** Internal Business Partnering:** In this critical role,… more
    Warner Bros. Discovery (01/16/25)
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  • Sr. Manager, IT Internal Audit

    Warner Bros. Discovery (Burbank, CA)
    …IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...IT strategy and governance, IT Operations, IT regulatory and compliance , and business continuity and disaster recovery.… more
    Warner Bros. Discovery (11/21/24)
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  • Senior Internal IT Audit

    GCI Communication Corp (Anchorage, AK)
    …Recommend procedures to improve business practices and mitigate risks. + Execute internal audit plans, work products, and related commitments to the GCI ... 2002, including the production and supervision of documentation of business processes and internal controls, creation, and... Audit and Director, Internal Audit . Internal Control & SOX Compliance more
    GCI Communication Corp (01/22/25)
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  • Senior Manager, Internal Audit

    Proofpoint (Sunnyvale, CA)
    …cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect ... risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's...of systems, processes, and controls for emerging and growing business activities to ensure internal controls are… more
    Proofpoint (01/17/25)
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  • VP, Internal Audit

    Dentsply Sirona (Charlotte, NC)
    …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment...fostering an environment with a commitment to Ethics and Compliance . Collaboration, effective communication and business partnership… more
    Dentsply Sirona (11/27/24)
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  • Manager of IT Internal Audit

    Burlington (Burlington, NJ)
    …reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing ... plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide...negative risks and/or improve controls, where possible. + Developing audit project scope + Performance of business more
    Burlington (11/25/24)
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  • Internal Audit Director, Insurance…

    Humana (Louisville, KY)
    … Director, Insurance Segment serves as the relationship owner for the identified business segment, leading Internal Audit 's relationship in the applicable ... caring community and help us put health first** Humana's Internal Audit team provides independent objective assurance...Audit Director, Insurance Segment works closely with their business partners in the applicable segment to identify risks… more
    Humana (01/15/25)
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  • Internal Audit Manager - Cyber…

    PNC (Cleveland, OH)
    …operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations ... regarding business process optimization, internal control, and compliance . Reviews work papers....presentation. + Executes procedures and reviews work papers supporting audit of internal controls, business more
    PNC (01/13/25)
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