- Bank of America (New York, NY)
- …+ Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... Audit Supervisor - Global Corporate and Investment Banking New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- Astronics (East Aurora, NY)
- …and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). + Evaluate operational and ... SOX controls for effectiveness and compliance . + Prepare clear audit workpapers and testing programs. + Communicate audit findings and partner with… more
- ManpowerGroup (Washington, DC)
- …Understand organizational functions and identify areas of greatest risk to inform audit procedures. + Develop and perform compliance , financial, and operational ... to impactful community service, is seeking a Senior Staff Audit Support Specialist to join their team. As a...Specialist to join their team. As a Senior Staff Audit Support Specialist, you will be part of the… more
- American Water (Camden, NJ)
- …years overall business experience, of which a minimum of three (3) years within audit , compliance , and/or risk related fields is required. * Water, utility or ... Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance , or risk designation preferred. Interest in pursuing and… more
- American Water (Camden, NJ)
- …years overall business experience, of which a minimum of five (5) years within audit , compliance , and/or risk related fields is required. * Water utility ... Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance , or risk designation preferred. Interest in pursuing and… more
- The Boeing Company (Seattle, WA)
- … with standards (eg, ISO 27001, NIST 800-53, SOC2, FedRAMP, etc.) + Lead audit readiness and risk/ compliance assurance across cloud platforms + Monitor and ... + Bachelor's degree or higher + 10+ years of experience with audit frameworks and compliance standards + 10+ years of experience with any of the following:… more
- AIG (Salida, CO)
- …experience in deploying solutions using analytics and automation tools ・Background in Compliance , Audit , Consulting, or other control-related functions is a ... solution design and process re-engineering, particularly for corporate functions such as Compliance , Audit , Risk, Finance or Operations. ・5+ years of relevant… more
- Chiesi (Cary, NC)
- …field, such as business, finance, or law. + 3-5 years of experience in compliance , audit , or risk management. + Strong analytical and problem-solving skills, ... work independently and as part of a team. Proficiency in using compliance and audit software is also important. + Demonstrated proficiency in Written, Verbal and… more
- Amazon (Redmond, WA)
- …granted asylum. LSA (Leo Security Assurance) encompasses key functions that support compliance , audit readiness, and operational efficiency. It ensures ... requires strong program ownership, cross-team coordination, and deep understanding of security, audit , and compliance requirements. You will ensure the GRC… more
- Robert Half Finance & Accounting (Frisco, TX)
- …sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and ... Description We are looking for an experienced Audit Senior to join our dedicated services client...external audits for a diverse range of clients, ensuring compliance and operational efficiency. You will contribute to financial… more