- Banc of California (Durham, NC)
- …judgment while ensuring compliance with bank policies and procedures. + Achieve satisfactory audit ratings. + Identify and mitigate operational risk to avoid ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Robert Half Technology (Tustin, CA)
- …experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance initiatives. This role ensures our systems, processes, ... is an on-site position based in Santa Ana, CA, with required travel. Key Responsibilities Audit & Risk Management + Plan, execute, and oversee IT audits to… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- Zurich NA (Schaumburg, IL)
- …with audit team members across Group Audit . With the support of the Senior Audit Manager and Audit Manager , you will develop a deep understanding ... degree and 4 or more years of experience in Finance, Accounting or Audit (compliance, financial , operations) OR a combination of each. Preferred Qualifications:… more
- M&T Bank (Buffalo, NY)
- …Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, ... tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings… more
- Lowe's (Charlotte, NC)
- …and quantitative analysis of risks and trigger events, planning risk response, establishing contingency plans, anticipating dependencies affected by ongoing ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- PeaceHealth (Sedro Woolley, WA)
- …coaching to process owners during the development of corrective action plans and audit tools. Leads unannounced surveys if the Director is unavailable or has ... the health care environment are followed, guides development of clinical risk reduction initiatives and methodologies. + Ensures the ministry has well-designed… more
- Walmart (Bentonville, AR)
- …vendor partners. Your work will directly impact how Walmart delivers world-class financial and accounting services across the enterprise. Position is located in ... evolve our contractual governance framework + Define roles, responsibilities, and risk mitigation strategies + Monitor performance and ensure compliance with global… more
- L3Harris (Melbourne, FL)
- …operations. Under the general guidance of the Senior Manager , Internal Audit , the position will conduct financial , operational, and compliance assurance ... solutions to address audit findings with the objective of mitigating risk and improving financial and operational performance: Essential Functions: + Perform… more
- L3Harris (Melbourne, FL)
- …and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial , operational, and compliance assurance audits ... solutions to address audit findings with the objective of mitigating risk and improving financial and operational performance: Essential Functions: + Perform… more