- Confluent (Columbia, SC)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
- Healthfirst (FL)
- …problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to ... address identified areas for improvement. + Serve as point of escalation for audit disputes. + Conduct comprehensive needs analysis to ensure that audit programs… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...be regularly worked. Plano, TX: $175,800 - $200,700 for Manager , Quantitative Analysis McLean, VA: $193,400 - $220,700 for… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- CVS Health (Phoenix, AZ)
- …to join our Government Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important member of the team while ... regulatory agencies and their contracted auditing organizations to demonstrate compliance with applicable regulatory requirements. This role will be responsible… more
- Amazon (Bellevue, WA)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... maximum proficiency and effectiveness - Maintain a robust set of compliance metrics and key performance indicators (KPIs) to measure output performance, track… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... certification. The selected candidate will play a key role in ensuring compliance with regulatory standards through detailed review and analysis of control testing… more
- Wipfli LLP (Denver, CO)
- …offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Truist (Atlanta, GA)
- …Insurance Corporation (FDIC) Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and ... compliance initiatives. Manages cybersecurity risk and compliance ...tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES… more
- The Cigna Group (Bloomfield, CT)
- The _Quality Review and Audit Manager_ (" Manager ") is responsible for the day-to-day management and performance of a team of coding auditors, ensuring delivery ... within the Individual and Family Plan's (IFP) Risk Adjustment Operations. The Manager will ensure compliance , quality standards, and coding guidelines are… more