- Lilly (Indianapolis, IN)
- …make life better for people around the world. **Responsibilities:** **The** ** Advisor - Quality Audit and Compliance ** **is part of the Global Quality ... the risk assessment process for SSS designation.** **The Advisor -** ** Quality Audit and Compliance (Controlled Substances)** **also assures quality … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reviews to ensure compliance with policies and procedures. + Participate in audit engagements from the planning stages to the reporting stages. + Produce ... smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently...quality deliverables in accordance with both department and professional… more
- Capital One (New York, NY)
- …the Compliance Management Program framework, the Retail Bank Compliance Advisor is responsible for delivering quality results, providing compliance ... Senior Manager, Compliance Advisor - Retail Bank The...Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, ...or military experience + At least 6 years of compliance , risk, legal or audit experience within… more
- Capital One (Richmond, VA)
- …risks, is technologically adept, and a problem solver. The Compliance Advisor Manager is responsible for delivering quality results, providing sound ... Compliance Advisor Manager Capital One's Retail... Compliance Advisor Manager Capital One's Retail Bank has grown...Military experience + At least 3 years experience of compliance risk management, risk management, legal, audit ,… more
- Capital One (Mclean, VA)
- … monitoring controls, perform compliance assessments on third parties, execute TPC quality assurance processes, and support Audit and Exam requests. TPC is a ... Principal Associate Compliance Advisor The Principal Associate ...Compliance (TPC) team's Governance and Advisory functions, delivering quality results in a complex subject matter area. The… more
- Heritage Financial Credit Union (Middletown, NY)
- …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven financial ... audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- Carmeuse Americas (Pittsburgh, PA)
- …external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor to management on risk, control, and compliance matters. + Promote strong ... strategy and emerging risks. + Act as a key advisor to the Group Head of Internal Audit...and approach to different contexts and cultures while maintaining quality and compliance with standards. + High… more
- Under Armour, Inc. (Baltimore, MD)
- …the execution of all planned audit engagements (financial, operational, and compliance ), ensuring quality standards are maintained and reports are clear, ... Chief Audit Executive **Chief Audit Executive** **Values...to identify current and emerging risks (including financial, operational, compliance , and strategic risks) and evaluate the processes that… more
- DoorDash (San Francisco, CA)
- …AI governance, and operational technology. You will report directly to the Chief Audit Executive and serve as a strategic advisor to DoorDash's technology, ... the annual IT audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use of data analytics and automation… more
- Brink's (Coppell, TX)
- … Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring high- quality audits, timely reporting, and actionable insights. + ... auditor to ensure the most effective and efficient external audit s. Regulatory Compliance : + Partner...potential threats to financial integrity, cybersecurity, operational efficiency, and compliance . + Act as a trusted advisor … more
- BMO Financial Group (Milwaukee, WI)
- …risks. + Identify control issues and trends. + Use data analytics to enhance audit quality and efficiency. + Maintain independence and objectivity while building ... all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory… more
- Applied Materials (Austin, TX)
- …on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, with ... **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas ( compliance , trade,… more
- Walmart (Bentonville, AR)
- …at Walmart, you will leverage your expertise to drive innovation, uphold the highest compliance standards, and act as a trusted advisor to business and ... plans and oversee integrated testing across platforms and applications. + Lead audit projects from planning through execution, ensuring quality , timeliness, and… more
- AAA Mid Atlantic (Wilmington, DE)
- …this critical role, you will report directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's ... practices. + Ability to perform administrative departmental tasks and maintain the high quality and integrity of the audit function. + Excellent analytical and… more
- Terracon (Olathe, KS)
- …findings, and recommendations. + Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor and business partner. + Champion ... and we are hiring! We have a new opportunity for Director, Internal Audit . In this role you will have overall responsibility for leading comprehensive internal… more
- Copeland (St. Louis, MO)
- …a Director, Internal Audit , you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, ... defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks,... audit documentation, findings, recommendations, work papers, and audit reports to ensure consistency and quality … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual … more
- Virginia Mason Franciscan Health (Tacoma, WA)
- …other healthcare professionals in accordance with Hospital objectives related to quality care of patients, regulatory compliance , and utilization management ... are seeking a physician with leadership experience interested in our new Physician Advisor position. 1. The Physician Advisor serves the Hospital through… more
- Edward Jones (St. Louis, MO)
- …The posting may close early due to the volume of applicants. The Branch Audit department is responsible for identifying and mitigating client and firm risk, while ... include a physical inspection of each branch office, as well as a compliance discussion with financial advisors and branch office administrators. The Branch Audit… more
- USAA (Phoenix, AZ)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... responses with owners. + **Stakeholder Engagement & Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance , and Risk… more