- Eaton Corporation (Beachwood, OH)
- … practices by applying data analytics and exploring AI use cases to enhance audit effectiveness, while ensuring compliance with internal audit methodologies ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary range for this role is $93750.03 -… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's degree ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including… more
- PenFed Credit Union (Mclean, VA)
- …purpose of this job is to lead the consumer and mortgage lending and compliance -related audit portfolio for PenFed's Internal Audit department. The role ... the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager, Consumer Banking, Mortgage, and Commercial Lending at...of financial risk management, and all aspects of regulatory compliance related to this portfolio. + Monitor the assigned… more
- Sanford Health (Sioux Falls, SD)
- …the results of exit interviews with departmental line management and the content of audit reports to ensure compliance with the audit objectives. ... excellence in partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct and coordinate the audit activities of… 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
- Burlington (Burlington, NJ)
- …independent audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit ... + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of...assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity and scope areas covering:… more
- ThermoFisher Scientific (Middletown, VA)
- …Description** The QA Audit Lead is responsible for leading the QA Audit teams to ensure compliance with regulatory, corporate, and site requirements. This ... role involves representing the QA Audit team in cross-functional meetings, leading process improvement initiatives,...actions as required by the manager and HR. + ** Compliance and Systems Management:** + Ensure systems are established,… more
- FirstBank PR (San Juan, PR)
- …You'll Need: . Minimum of 6 to 8 years of recent experience in audit , finance, insurance, banking, compliance , information technology or related business. . ... Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we...Plan within the unit staff, monitoring its completion and compliance with target dates, Bank's policies and applicable regulations.… more
- ADM (Chicago, IL)
- …senior leadership across IT and business functions, manage a team of IT audit professionals, and ensure compliance with regulatory requirements including SOX ... **101701BR** **Job Title:** Assistant Audit Director, IT - Decatur, IL or Chicago,...IT General Controls (ITGC) component of the SOX 404 compliance program. + Partner with the Controller's organization and… more
- Citigroup (New York, NY)
- …**Interacting with regulators across the globe to provide updates and briefings on audit perspectives of BCBS239 compliance and accuracy and completeness of risk ... The Senior Audit Manager is a senior level management position...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more