- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager ...auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) 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...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- CVS Health (Springfield, IL)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas...by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and… more
- TD Bank (Mount Laurel, NJ)
- …execution of audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Compliance Audit is to oversee ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...or NCUA compliance examiner + Banking industry audit experience with focus on Governance, Risk … more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for ... sufficiency of systems, processes, and oversight to support regulatory compliance . The Audit Manager I...industry audit experience with focus on Governance, Risk & Oversight of US Consumer Compliance … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid)...+ At least 7 years of experience in auditing, compliance , risk management or a combination + At ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- TD Bank (Charlotte, NC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... + 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience + OCC/FINRA/SEC/CFPB/… more
- Cardinal Health (Salt Lake City, UT)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- Quality Technology Services, LLC (Overland Park, KS)
- …existing processes, strengthening controls, and identifying efficiencies in the compliance audit program. + Participate in the IT Risk Assessment activities ... Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the...as required to deliver and continually improve an existing compliance audit program which covers standards such… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The... risk management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) 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 credentialed, and operate… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... (CAS) regulations, along with reviewing and auditing supply chain compliance and third-party risk from an operational...audit experience for both business process and IT risk . + Experience with compliance platforms like… more
- Cognizant (Hartford, CT)
- **Sr. Security & Audit Compliance Manager , Energy & Utilities, Global Consulting** Location: Connecticut or anywhere in the USA (Remote) Travel: Should be ... are valued. **Role Overview** As a Sr. Security & Audit Compliance Manager , you will...and project timelines. . Advise on security best practices, risk mitigation strategies, and emerging technologies. . Engage with… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services role. Is this you?… more
- Wolters Kluwer (Charleston, WV)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management… more
- Heritage Financial Credit Union (Middletown, NY)
- …a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial ... Sr. Manager of Internal Audit - Middletown,...such plays a critical role in assessing the organization's risk landscape, ensuring compliance with regulatory requirements,… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
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