- Bank of America (Newark, DE)
- …Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise environment ... Senior Audit Manager - (BSA/AML including Sanctions)...provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining… more
- Bank of America (Charlotte, NC)
- …Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise environment ... Senior Audit Manager - BSA/AML including Sanctions...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management will support ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics,… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to ... Manage and be a strong contributing member of the Compliance Audit Team - support and execute...by conducting comprehensive audits for the Company including at operational facilities and branches to verify compliance … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... and Corporate Compliance that involves conducting operational , financial, and compliance audit … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... Crime Compliance and Corporate Compliance that involves conducting operational , financial, and compliance audit projects and providing input… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... the opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Regulatory Compliance LOCATION -- Cincinnati, ... willing to actively work to pursue the Certified Regulatory Compliance Manager (CRCM) certification or other relevant...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- Martin's Point Health Care (Portland, ME)
- …self-audits, operational implementations, and continuous process improvements to ensure compliance across IT and the broader organization for many years to come. ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for the comprehensive...with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans,… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:**… more
- Healthfirst (NY)
- …and monitors processes to manage routine clinical audits and ensure regulatory compliance + Advises departments on operational strategy to ensure alignment ... and responsibilities:** + Supports the efforts related to regulatory implementations, audit readiness activities, and audit support + Develops, implements,… more
- Clean Harbors (Norwell, MA)
- …Develop recommendations, corrective actions and implementation schedules and inclusively review audit findings with operational managers, compliance ... audit team assigned to a specific function or operational area. Plans methods to be followed in the...and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit… more
- Capital One (Mclean, VA)
- …AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within ... interested in becoming part of our Audit team. As a member of the Compliance Audit team, the candidate will focus on developing and leading the strategic… more
- Vivint (Lehi, UT)
- …of the Internal Audit Manager is to execute the annual Internal Audit Plan and Sarbanes-Oxley SOX compliance efforts. As a leader of a team responsible ... a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal... Director with the review over the execution of operational audits and the SOX compliance program,… more
- Alaska Airlines (Honolulu, HI)
- … audit approaches, identifying and auditing process risks, assessing operational performance and compliance , monitoring emerging risks, and maintaining ... want to hear from you. **Role Summary** The Sr Manager , Audit Programs is responsible for balancing...or operational process auditing, or equivalent in operational or audit leadership. + 4 years… more
- Revlon (New York, NY)
- …and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as ... our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety… more
- Scotiabank (New York, NY)
- …applying risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, ... Manager , US Internal Control and Global Wholesale Operations...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational , and IT audits and managing end to end SOX compliance . This position requires a strong familiarity with financial control processes and… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is ... mitigation of a wide range of business, financial, technology, compliance , and operational risks while strengthening The...while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at...our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC ... Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for analyzing… more