- Do it Best Corp. (Fort Wayne, IN)
- …chain stakeholders. + Partner with Legal and Finance on commercial agreement alignment and audit compliance . Pass-Through Billing & Audit Readiness + Manage ... payment providers, and external vendors. It is responsible for ensuring compliance with internal audit requirements, maintaining process documentation, and… more
- St. George's University (Great River, NY)
- …Compliance , Operations and Training provides senior-level leadership for the operational, compliance , audit , and training functions within the Office of ... communications, and timely delivery of federally required financial aid information, reducing compliance risk and audit findings. This position reports to the… more
- TEKsystems (San Diego, CA)
- Description Our client is building out their audit and compliance team with Cybersecurity and Infosec. They are adding a Compliance Analyst for additional ... procedures to appropriate stakeholders Keeping track of and meeting audit and compliance deadlines for governance reviews...Keeping track of and meeting audit and compliance deadlines for governance reviews Requirements - Experience with… more
- Cedars-Sinai (Los Angeles, CA)
- …and understanding of coding and documentation guidelines. Collaboration with the Manager of Audit and Compliance and others where expertise in compliant coding ... excel spreadsheets. + Provides regular and ad hoc reporting. + Assists with audit & compliance related special projects as requested. + Maintains a high level of… more
- Electric Power Research Institute (Knoxville, TN)
- …internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic thinker with deep ... Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit… more
- Medtronic (Northridge, CA)
- …Collaboration** + Lead, mentor, and develop a high-performing GRC team (policy, risk, audit , compliance , privacy alignment). + Communicate cyber risks and ... world. **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible for leading and maturing the company's global… more
- Prime Therapeutics (Lincoln, NE)
- …to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board. The role also owns ... and strategic priorities; develop and execute a comprehensive, risk-based financial, operational/ compliance and IT systems audit plan and ensure management… more
- TD Bank (Charlotte, NC)
- …and enterprise objectives. + Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and implement proactive strategies ... contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for… more
- TD Bank (Mount Laurel, NJ)
- …and controls. + Lead relationships with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and implement proactive strategies ... and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible for designing,… more
- AutoZone, Inc. (Memphis, TN)
- …**Manager, Internal Audit ** role will be required to manage and execute Audit Committee approved financial, operational, and compliance internal audit ... also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely… more