- Capital One (Richmond, VA)
- Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Lilly (Indianapolis, IN)
- …life better for people around the world. **Responsibilities:** **The** **Advisor - Quality Audit and Compliance ** **is part of the Global Quality Auditing and ... the risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures quality assurance… more
- Astellas Pharma (Northbrook, IL)
- **Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... complex and varied global and regional topics (operational, financial, compliance , and/or IT). This role is responsible for managing...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- TD Bank (New York, NY)
- …and project plans. The main function of the Audit Manager II - US Compliance Audit is to oversee testing of design and operational effectiveness focused on ... Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and leading audit engagements based ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience… more
- Oracle (Nashville, TN)
- …managing regulatory compliance . The ideal candidate will be expected to lead our SOC program, contribute to the design and enhancement of controls, and ... professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who thrive in...HIPAA, and ISO is advantageous. **Responsibilities** . Plan, manage, lead , and execute multiple audit programs within… more
- CVS Health (Tallahassee, FL)
- …it all with heart, each and every day. **Job Purpose and Summary:** + The Lead Director, Internal Audit - SOC Testing is responsible for overseeing the planning, ... and promote a culture of data-driven audit findings and recommendations ** Audit Team Support & Compliance ** + Meets administrative reporting requirements and… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit … more
- Medtronic (Los Angeles, CA)
- …compassionate world. **A Day in the Life** In this exciting role as an Audit Compliance Manager, you will have responsibility for leading the compliance ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...audit program for the Medtronic Diabetes business. The Audit Compliance Manager is responsible for managing… more
- AbbVie (North Chicago, IL)
- …an understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead ... report compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of audits. + Demonstrate strong written and… more