- 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
- WMCHealth (Valhalla, NY)
- …+ Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + ... Compliance Analyst, 340B Program ( On-Site ) Company:...+ Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy… more
- Robert Half Accountemps (Mountain View, CA)
- …responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. ... analytical skills, attention to detail, and experience in a SOX or audit / compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance… more
- City of New York (New York, NY)
- …will report to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE BUT NOT BE ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The result of… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- …: Maintain audit metrics and contribute to management reporting on audit outcomes, trends, and compliance risks. **Qualifications** Required + Bachelor's ... The **Global Quality Audit Manager** is responsible for planning, executing, and...on global audits to ensure **Good Clinical Practice (GCP) compliance ** across Contract Research Organizations (CROs), clinical laboratories, and… more
- City of New York (New York, NY)
- …will report to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE BUT NOT BE ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The result of… more
- Cleco (Pineville, LA)
- …reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in planning and performing assurance and ... plan which reflects the priorities of the organization and includes financial, compliance , operational audit and consulting engagements, SOX control testing,… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more