- Wells Fargo (Minneapolis, MN)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Arizona Public Service (Tonopah, AZ)
- Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Sep 16, 2025 Location: TONOPAH, AZ, US, 85354 Company: APS Arizona Public Service generates reliable, ... Each Other and Succeed Together. Summary The Nuclear Assurance Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal/external audit… more
- CIBC (Chicago, IL)
- …+ **KNOWLEDGE AND SKILLS** + 10 years in Information Security, IT Risk Management, regulatory compliance or audit functions, within a US or Canadian ... strategic messaging, presenting to sr. leadership to align on audit ready responses + Regulatory Remediation +...point for monthly continuous monitoring + Program Management - Regulatory Program Compliance + Ensure NY DFS… more
- TEKsystems (Columbus, OH)
- …candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and industry standards. * 5+ years ... candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and industry standards. This role is… more
- Hartford HealthCare (Farmington, CT)
- …with team the findings. *_Working Relationship:_* *This Job Reports To (Job Title): * Manager Audit and Education. *Education* . Minimum: High School Diploma . ... from the audit to the educators. 2. Researches literature from regulatory groups such as; HHS/OIG, Medicare, Medicaid, NGS, etc., professional and peer… more
- Actalent (St. Louis, MO)
- …+ Assist in maintaining site and program readiness documentation. + Collaborate with the Regulatory Compliance Manager to develop and implement compliance ... policies. This position involves leading complex audit preparations, regulatory inspections, and developing strategic compliance initiatives. Additionally,… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role We're… more
- Robert Half Finance & Accounting (Modesto, CA)
- …records and interviews personnel to verify accurate transaction recording and regulatory compliance . Demonstrates Technical and Professional Expertise: Applies ... intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger,… more
- Battelle Memorial Institute (Columbus, OH)
- … Audit Intern will assist in performing audits under direct guidance of the Manager , Internal Audit . Audit areas may include reviews of effectiveness and ... is possible with _you_ . **Job Summary** The **Internal Audit ** team is currently seeking an **Internal Audit...efficiency of operations; compliance with policies and regulations; safeguarding of assets; and… more
- Intuit (San Diego, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... you'll bring** + 3-5 years of experience in SOX compliance , internal audit , external audit ,...implement program enhancements based on stakeholder feedback. + Monitor regulatory updates, assess their impact on the SOX program,… more