- T. Rowe Price (Owings Mills, MD)
- …is a value-add but not required. + Work Experience in Assurance functions (eg, Audit , Compliance , Risk) is a value-add but not required. + Certified Internal ... ways that matter to you . Role Summary The Audit Manager is a key member of the Internal Audit function in providing objective assurance and advisory services to… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …assigned by the Sr. QA Manager. Job Description:Essential Functions + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's ... Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include… more
- CACI International (Ashburn, VA)
- …Professional Experience: Seven plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must be available to work onsite in ... IT Audit Specialist Job Category: Information Technology Time Type:...Program strategy + Understand and assist developers with FISCAM compliance + Enable assurance for information security during all… more
- Dartmouth Health (Lebanon, NH)
- …the system’s internal audit program, including developing and implementing audit strategies, policies, and procedures to support compliance with regulatory ... for outsourced audits or projects, as applicable * Manages department systems, audit methodology, compliance with professional standards (eg Institute of… more
- Dartmouth Health (Lebanon, NH)
- …Hitchcock Foundation) (the Members). Duties include developing and executing audit plans, conducting risk assessments, evaluating organizational compliance ... also serves as the primary liaison between the system-level internal audit function and the individual member compliance representatives/officers… more
- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Heritage Financial Credit Union (Middletown, NY)
- …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven financial ... and financial service landscape and where appropriate, translate those changes into audit programs which assure the organization's compliance with such… more
- NVIDIA (Santa Clara, CA)
- … and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... adept at assessing complex processes to identify potential financial, operational and compliance risks warranting audit attention. + Strong background in… more
- The MITRE Corporation (Bedford, MA)
- …the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government ... follow-up. + Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance updates to management, the C-suite, and the Audit … more
- Wells Fargo (Philadelphia, PA)
- …use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation ... **About this role:** The Audit Manager at Wells Fargo is an Individual...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more