- American Honda Motor Co Inc (Torrance, CA)
- …America. AHM Audit also promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest ... efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop...awareness through policy, procedures and internal controls. As a Sr . Auditor , the associate will apply audit… more
- Piedmont Airlines, Inc (Middletown, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... of compliance controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance Accountant will work… more
- The George Washington University (Washington, DC)
- …improving operations and key controls and supporting the enterprise risk management, compliance , and governance processes. IAS is organized within the framework of ... the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal...of the IAS in planning and performing financial, operational, compliance , and information technology audits. Coordinates IAS activities in… more
- zobility (Sterling Heights, MI)
- …to commence or cease production operations based on quality safety and/or regulatory requirements Direct the workforce to follow government regulations and all ... to lead and support meetings at all levels of the company, including SR leadership Provide expert technical leadership & directing cross functional teams in the… more
- Merck & Co. (Rahway, NJ)
- …allow individuals to gain knowledge on products, healthcare systems, payors, and regulatory and reputational risks while working intimately with our global business ... company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global… more
- SNI Technology (Delray Beach, FL)
- …unusual financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and ... Senior Accountant A growing financial firm providing innovative...audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of defense against threats who is trusted… more
- Amalgamated Bank (New York, NY)
- …toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the… more
- Discover (Riverwoods, IL)
- …Assurance, and/or Audit . Certified Anti Money Laundering Specialist . Certified Internal Auditor . Certified Regulatory Compliance Manager + r **Application ... . Evaluates business policy, procedure, training, and processes with respect to regulatory requirements. . Executes enterprise-wide compliance testing program. .… more
- Capital One (Plano, TX)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance ...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
- Capital One (Mclean, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor Audit Practices (Hybrid) **Capital One's Audit function is a dedicated… more
- Robert Half Management Resources (Coppell, TX)
- Description We are looking for a skilled Sr . Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role ... ensure the efficiency and effectiveness of our organization. The Sr . Internal Auditor will be crucial in... compliance testing, interviews, and walkthroughs to ensure compliance with all Sarbanes-Oxley regulatory requirements *… more
- MicroVention, Inc. (Aliso Viejo, CA)
- **12071BR** **Title:** Sr Auditor , Clinical Trials **Job Description:** Provide support to all aspects of the Clinical Quality Assurance (CQA) function across ... to the medical device industry to contribute to overall quality and regulatory compliance objectives. Encompass a broad spectrum of responsibilities including… more
- Citizens (Johnston, RI)
- …Ethics The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk Management team. ... Description Senior Auditor - Financial Crimes, Conduct,...the effectiveness of controls. + Design and perform detailed compliance test work, applying bank, industry, and regulatory… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr . Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is an ... with a background in Property Insurance, Operational Audits, Sarbanes Oxley 404 Compliance , IT Audit, and Underwriting. Responsibilities: * Lead the execution of… more
- Trinity Health (Livonia, MI)
- …Minimum of three (3) years of combined public accounting, internal audit, regulatory compliance and/or financial/IT operations experience. + Experience employing ... plan. Plan and complete assigned audit projects and serve as the lead auditor when performing reviews with other audit personnel. Create written reports to summarize… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... assurance:** Perform and lead audits and reviews of various regulatory , operational and/or technological processes and controls, including integrated audits… more
Related Job Searches:
Auditor,
Compliance,
Compliance Auditor,
Regulatory,
Regulatory Compliance,
Regulatory Compliance Auditor,
Sr,
Sr Auditor,
Sr Regulatory Compliance