- Eisai, Inc (Nutley, NJ)
- …assessment.Collaborates with global stakeholders from EIT and leaders across regions in Compliance , Ethics, Risk Management, Legal, Data Privacy , and Information ... standards (NIST, ITIL, GxP, COBIT, ISO 27001, ISO 27002) in a corporate environment.Managing application/system changes in compliance with regulations (21 CFR… more
- Capital One (New York, NY)
- …is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate ... auditing + At least 1 year of experience in corporate compliance + At least 1 year...audit + At least 1 year of experience with privacy compliance in the financial services industry… more
- Capital One (New York, NY)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional ... certification + At least 3 years of experience in corporate compliance + 4+ years of experience...of internal audit + 1+ years of experience with privacy compliance in the financial services industry… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- Allegion (Carmel, IN)
- … will advise the global business on the adequacy of internal controls and compliance with corporate standards, policies and procedures. **What You Will Do:** + ... the most engaged workplace cultures in the world._ **Senior Auditor ** The Senior Auditor will be part...and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section 404… more
- United States Steel (AR)
- …the Product Development and Quality Department as assigned. Understands and supports compliance to the requirements of IATF 16949 and automotive customers. Duties ... within scope of responsibility. + Performs external supplier and internal compliance audits to assure conformance with company procedures, and established standards… more
- Magna (IN)
- Internal Auditor Job Number: 62318 Group: Magna Corporate Division: Magna India - Pune Group Office Job Type: Permanent/Regular Location: Pune, IN Work Style: ... our talented people who lead us on this journey. **About the Role** The Auditor performs independent audits on all aspects of Magna's operations as contained in our… more
- Amazon (Seattle, WA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team ... is seeking a technology auditor to perform assessments of Amazon's Devices, Media and...of Amazon's Devices, Media and Entertainment, Alexa, Advertising, and Corporate (DMAAC) functions. You will have the rare opportunity… more
- Highmark Health (Jefferson City, MO)
- …Coding as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more
- Amazon (Arlington, VA)
- …and engineering groups to identify areas of risk? Do you see security, compliance , and risk management as business enablers? The Internal Audit team is seeking ... a technology auditor to perform assessments of Amazon's Devices, Media and...of Amazon's Devices, Media and Entertainment, Alexa, Advertising, and Corporate (DMAAC) functions. You will have the opportunity to… more
- PennyMac (Moorpark, CA)
- …Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships To learn more about our benefits visit: ... you! California applicants, please click here to view our Privacy Policy andclick here (https://pennymac.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=282306&hashed=1906047654) to view our … more
- Anywhere Real Estate (Seattle, WA)
- …+ Will be responsible for supporting the build and maintaining our Data Privacy TrustCenter for Client Services and Compliance related activities. + Working ... Works with business partners across the company to ensure standardized approach and compliance with privacy laws, regulations and provide guidance. + Analyze and… more
- Lilly (Indianapolis, IN)
- …asset security, governance, third parties, business process areas, and Sarbanes-Oxley (Sox) compliance . The Finance Staff Auditor position is responsible for ... up to 8 persons on domestic and international audits designed to test compliance with good internal control practices and corporate policies and procedures.… more
- Amazon (Seattle, WA)
- …organizational risk assessments and documenting risk treatment plans * Experience in privacy compliance consulting, control audits, or advisory work * Experience ... motivated Compliance Specialist to join our Security, Compliance , Privacy , & Trust (SCPT) team to...broad domain and technical knowledge in AWS and Amazon corporate security solutions that support compliance programs.… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Auditor Senior, you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... audit procedures related to our homebuilding Divisions, Shared Services, and Corporate processes. + Perform internal control testing. + Monitor compliance… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- SOS International LLC (El Paso, TX)
- …guidance. **Minimum Requirements** + Bachelor's Degree. + 1-3 years' experience as a compliance auditor with 1 year experience on a government contract program. ... brief audit results to management. + Monitor program processes and products for compliance with regulatory and PWS requirements and corporate policies. +… more
- Capital One (Mclean, VA)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional ... Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification** + **At...of internal audit** + **1+ years of experience with privacy compliance in the financial services industry**… more
- Carnival Cruise Line (Miami, FL)
- …Additionally, this position will serve as a liaison between internal and external auditor groups to integrate compliance regulation and controls to protect the ... formal Compliance Governance process which aligns and prioritizes Data Privacy and Security compliance initiatives. Develop and establish executive dashboard… more
- Bristol Myers Squibb (Devens, MA)
- … expertise and guidance to the site on applicable regulatory, cGMP and corporate requirements; supporting local projects as the Compliance & Quality Systems ... lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Compliance Cell Therapy acts as Local Process Owner responsible for the… more
