- Amerant Bank (Miramar, FL)
- …with applicable federal , state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance Universe up ... audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment.… more
- Amerant Bank (Miramar, FL)
- Under the direction of the Head of Internal Audit , supervise the internal audits of information technology areas of the Bank, its banking centers and ... as required.Identifying, assessing, and reporting to the Head of Internal Audit any current or prospective risks...of the Comptroller of the Currency (OCC), and the Federal Reserve Bank during examination of the Bank and… more
- Mindlance (Franklin, TN)
- ….Develop and implement comprehensive audit defense plans in collaboration with federal tax compliance and tax planning teams, internal departments and ... Job Title- Manager , Federal Tax Audits Work Location-...skills, have to calibrate a lot Prior IRS Experience Federal Audit experience, not state or local,… more
- Novo Nordisk Inc. (WA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- Colonial Savings (Fort Worth, TX)
- …branch's marketing plan and make recommendations to the Retail Bank Ops Manager as appropriate.Ensure audit compliance and procedure quality control.Ensure that ... The Banking Center Manager is responsible for the administration and efficient...policies and procedures, as well as applicable state and federal banking regulations.Responsibilities include:Reinforce the application of superior customer… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …strong career, we have an opportunity for you! We are searching for a Compensation Manager to join our team located at our headquarters in Lake Forest, IL. Your ... Role: The Compensation Manager is responsible for the execution and communication of...may include; employee counts, trend analysis, workforce distribution, system audit reports, and other ad hoc requests as needed.Provide… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... cleanup and CTC estimates or 3 years of experience with either federal financial management or DoD audit readiness.Environmental & Disposal Liabilities… more
- Ducommun Incorporated (Joplin, MO)
- Job Summary Serve as the human resources manager and strategic business partner to site leaders and support the marketing and deployment of HR support activity for ... Partner with Site Leadership:Function as key HR strategic senior human resources manager with business leadership teams to develop and execute critical business and… more
- Community Hospital Corporation (Huntsville, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... to generally accepted accounting principles; ensures proper accountability and reporting to federal and state agencies and all matters pertinent to a fiscally… more
- Curry Up Now (San Francisco, CA)
- …manualsEnsures compliance on company cash control, and safety and security policyMonitors Internal Audit Controls within each restaurant on a frequent ... developing internal candidates for promotionConducts interviews to assist Bar Manager with store level staffingCollaborates with HR to conduct exit interview… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …requirements as outlined in NGHS policies, local, state and Federal 45CFR46. Minimum Job QualificationsLicensure or other certifications: Clinical Research ... standards. Secures data in compliance with institutional and local, state and Federal requirements as well as study sponsor requirements. Acts as super user… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....+ A minimum of five years of experience in Federal Internal Audit / Enterprise… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- Banc of California (Santa Ana, CA)
- …small business support, affordable housing, and more. **Job Summary** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President ... Internal Audit plan. The VP, Internal Audit Manager performance ...mental disability, medical condition, military status, genetic information, or any other characteristic protected by federal , state or local… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...Statement on Funding and Liquidity Risk Management, SR 15-19: Federal Reserve Supervisory Assessment of Capital Planning and Positions… more
- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...mandates and/or restrictions imposed by applicable local, state or federal governments has evolved over time. Currently, we strongly… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...covered veteran and any other category protected under applicable federal , state, provincial and local laws. Equal Opportunity Employer/Protected… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal , state, or local… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at...well as for other covered reasons consistent with applicable federal , state, and local laws. If you're in need ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk… more
- Vibe Credit Union (Novi, MI)
- …communities, we invite you to explore this exciting opportunity at Vibe! Position Purpose The Manager of Internal Audit is responsible for the extent and ... for improving internal controls. Supervises and reviews audit work conducted by Internal Audit... functions as well as demonstrable knowledge of NCUA, Federal , and State regulatory laws pertaining to Credit Unions.… more
