- M&T Bank (Clanton, AL)
- …coaching, and mentoring. + Build a working relationship with mid-level Internal Audit , Business Units, and Corporate Compliance Portfolio Managers. + ... risk based approach. The position collaborates extensively with (a) Corporate Compliance subject matter deputies (PCMs) to...PCMs to understand work flows and processes, and (c) Internal Audit as a resource for review… more
- Kaleida Health (Buffalo, NY)
- …and regulations affecting the healthcare industry. Accountable for directing internal audit , HIPAA compliance and corporate compliance functions. ... audits in key areas. Maintains the integration of the internal audit function, HIPAA compliance and corporate compliance function with legal and… more
- Charles Schwab (Westlake, TX)
- …with growing responsibility. Corporate , Broker Dealer, Bank Operations, or Regulatory Compliance experience specific to internal audit and/or similar Big ... The Corporate enterprise team is seeking an Internal Audit Manager. The Corporate ...human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management.… more
- AbbVie (North Chicago, IL)
- …with assigned functional risk leaders and cross-functional teams such as Internal Audit , Global Security, Corporate Compliance , Office of General Counsel ... risk assessment, risk analysis, risk metrics, risk reporting, supplier monitoring, internal / external audit support and technology enablement. Provides… more
- JPMorgan Chase (Jersey City, NJ)
- …a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking team, you ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Meta (Menlo Park, CA)
- …environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...assurance audits across Meta's Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience… more
- Eaton Corporation (El Paso, TX)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Comerica (Farmington Hills, MI)
- …well as handling inquires received from Finance, Senior Leadership, Internal Audit , and Corporate Compliance . Position Responsibilities: * Responsible ... recommendations to leadership. * Establishes and maintains effective relationships with both internal and external customers. * Acts as a mentor to colleagues within… more
- US Bank (Dallas, TX)
- …week and the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- AIG (Houston, TX)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... methodology) IAG is seeking candidates who have excelled in previous internal audit work experience, possess strong analytical, quantitative and interpersonal… more
- Bank of America (New York, NY)
- …efficiently in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking ... Audit Manager - Global Corporate and...preferred) + Minimum 8-10 years of internal audit , front office business control or compliance … more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... Audit Supervisor - Global Corporate and...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- TD Bank (Mount Laurel, NJ)
- …executing the audit activities for application technology coverage of corporate areas that include Financial Crimes, Compliance , Finance, Treasury, Risk, ... **Line of Business:** Audit **Job Description:** The Audit Director, US Tech - Corporate Functions...risks associated with US applications and automated controls for corporate areas that include Financial Crimes, Compliance ,… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and regulatory standards and… more
- PulteGroup (Atlanta, GA)
- …our homebuilding Divisions, Shared Services, and Corporate processes. + Supervise internal control testing. + Monitor compliance with Company policies and ... Job Summary: As a Corporate Audit Manager, you will help...Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration… more
- CVS Health (Cumberland, RI)
- …Systems Auditor (CISA) certification + 5 + years of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , ... convenient and affordable. **Position Summary** + The IT Manager Corporate Audit will be a key member... will be a key member of the IT Internal Audit team and will lead the… more
- PulteGroup (Atlanta, GA)
- …our homebuilding Divisions, Shared Services, and Corporate processes. + Perform internal control testing. + Monitor compliance with Company policies and ... Job Summary: As a Corporate Auditor Senior, you will help to ensure...Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration… more
- UL, LLC (Chicago, IL)
- …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...develop timely improvement plans with clear accountabilities + Lead corporate audit process development and improvement, implementation… more
- 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 ... direction and innovation to Dentsply Sirona's Corporate Audit function, overseeing and managing the...of a comprehensive program to assess the effectiveness of internal control over financial reporting to support compliance… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: ... staff assigned to projects to ensure completeness, accuracy and validity. Perform compliance investigations referred from Corporate Compliance Department,… more
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