- Abbott (Columbus, OH)
- …in local communities. **WHAT YOU'LL WORK ON** **MAIN PURPOSE OF ROLE** The Regulatory Compliance Auditor performs assessments of the Division quality ... units as requested. * Presents results of audits to senior management such as during periodic quality system reviews...schedule, assignments, and budgetary impact. * Provides input to Regulatory Compliance Management regarding Lead Auditor… 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
- Citizens (Westwood, MA)
- …required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... Description The Operational Risk Sr Manager may be responsible for the independent...regulatory expertise and solutions on complex risk and compliance issues based upon understanding of the business unit's… 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
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... Audit. + Provide corrective action follow-up and ensure that regulatory compliance is achieved in a timely...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… 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
- 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
- Robert Half Finance & Accounting (Detroit, MI)
- …plan * Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements * Prepare working papers to support audit planning, ... Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr . Internal … more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor will play ... controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also involve supporting the audit team… 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 (Dallas, TX)
- …the financial services industry based in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of performing ... audits of assigned areas to verify the proper functioning of internal controls, compliance with corporate policy, and regulatory issues. * Execute corporate… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a IT ... Auditor , you will be leading the IT Audit Team...IT Audit Team through quarterly and year-end audits, ensuring compliance with IT General Controls (ITGC), and understanding the… more
- Citigroup (New York, NY)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Auditor is an intermediate level role responsible for performing ... reach business goals. The role will participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements… more
- Truist (Charlotte, NC)
- …for performing cybersecurity assurance work, cybersecurity risk assessments and ensuring compliance with regulatory requirements. This role requires a highly ... States of America) **Please review the following job description:** The Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible… more
- Robert Half Accountemps (Bakersfield, CA)
- …regulations and corporate policies. Responsibilities: * Conducting audits to ensure compliance with legal regulations and corporate policies * Preparing and ... financial management and expense planning * Staying updated with changes in regulatory legislation and guidelines in accounting * Communicating audit findings and… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...and coding staff are adhering to all guidelines for compliance as set forth by governmental, regulatory … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… 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 Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Ohio University (Athens, OH)
- Job Description: The Senior Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the university's ... Audit function within the Office of Audit, Risk, and Compliance . This consists of identifying internal control strengths and...provide other consulting and advisory services as requested. The Senior Auditor performs audit and advisory services… more
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