- Datavant (Salt Lake City, UT)
- … (GRC) organization, you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply your deep understanding of ... vision for healthcare. What We're Looking For As a Senior Analyst within the Information Security Governance, Risk, and...Need to Succeed 4+ years of experience in IT audit , security compliance or risk management. Hands-on,… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- CVS Health (Columbus, OH)
- …location and commutable distance to a nearby office. Required Qualifications 5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years ... Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made Responsible for monthly and bi-annual controls review,… more
- CVS Health (Woonsocket, RI)
- …Analyst of the SCA Team will supervise a team of approximately 2 audit / compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) ... each and every day. Position Summary Reporting to the Senior Manager of the SOX and Controls Assurance (SCA)...and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the… more
- Coinbase (Boston, MA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. Executive & Audit Committee Reporting: Develop and present… more
- Accenture (New York, NY)
- …controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and improve the ... An agile, highly-motivated, innovative thinker with a background in audit , risk, or compliance looking to join...audit projects. Lead global risk assessment for assigned audit universe areas and develop/manage relationships with senior… more
- Accenture (Seattle, WA)
- …automation to retain its role as a trusted advisor to the business. The Internal Audit Senior Analyst - Finance & Operations is responsible for the end-to-end ... controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and improve the… more
- AbbVie (North Chicago, IL)
- …talent pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/Lead is to performs ... to AbbVie. Their execution in the area of GMP compliance and quality assures that activities are performed and...and AbbVie specifications. Provides feedback in the form of audit observations and reviews corrective actions to determine if… more
- Santander US (Boston, MA)
- Sr . Specialist, Internal Audit Analytics Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial ... to Talk to You! The Difference You Make: The Sr . Specialist, Internal Audit Analytics plays a...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. Collaborate with… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- US Bank (Charlotte, NC)
- …with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...experts. Expanding use of data analytics by the Regulatory Compliance audit team. Supervising audit … more
- Robert Half (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ... Controls (ITGC) and audit methodologies. Prior experience working as an Audit Senior in a detail-oriented services environment. Exceptional communication and… more
- Hologic (Marlborough, MA)
- …leadership position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations, ISO standards, and ... body requirements, and systemic improvement processes. Proficient in gap assessments, audit planning, and identifying compliance risks. Skills Proven ability… more
- Brink's (Coppell, TX)
- …regulatory requirements, and emerging risks. Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance ... our external auditor to ensure the most effective and efficient external audit s. Regulatory Compliance : Partner to ensure proper SOX compliance across… more
- Robert Half (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... reports that summarize findings, risks, and recommendations for stakeholders and senior management. Collaborate with departments such as Compliance , Finance,… more
- CVS Health (Frankfort, KY)
- …About the Role We are seeking a dynamic leader to drive Medicaid provider compliance , audit excellence, and regulatory integrity across our organization. In this ... and ensures the delivery of high-quality internal and external Medicaid provider audit results, regulatory compliance activities, and proactive risk mitigation… more
- Grant Thornton (Atlanta, GA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …engagement, feedback and buy-in related to Global Procurement document revisions. Supplier Audit Compliance : Drives successful audit closures by focusing ... The Sr Specialist; Global Procurement - Compliance ...audit closures for raw materials. Coordinates with Cross-Functional Compliance resources to support Global Procurement and Quality Auditing… more
- Abbott (North Chicago, IL)
- …You'll Work On: Perform transactional testing/audits as a member of the US trade compliance audit team. Perform periodic spot checks to assess the timeliness and ... independently within their own scope of responsibility with general direction from the Senior Analysts ( audit leads) and the Manager/Director. The Analyst is… more
- Nelnet (Draper, UT)
- …mission of creating opportunities for people where they live, learn, and work. The Senior Compliance Manager- Compliance Risk Management, is responsible for ... cross-functional teams at the Bank and its affiliates. The Senior Compliance Manager is also responsible for...related certification preferred. EXPERIENCE: 5 or more years in audit , compliance , fair banking, complaints, risk management,… more
Related Job Searches:
Audit,
Audit Compliance,
Audit Sr,
Auditor Sr Audit Compliance,
Compliance,
Sr,
Sr Analyst Audit Compliance