- Citigroup (O'Fallon, MO)
- The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: + ... adapting our controls to maintain compliance. + Prepare and deliver reports to senior management on control effectiveness and emerging risks. + Provide training and… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- Capital One (Mclean, VA)
- Compliance Privacy Advisor, Sr . Manager The Capital One Privacy Compliance & Risk team is seeking a Senior Manager with a passion for mitigating privacy risk at ... a tech-focused financial institution. The Senior Manager will join us to perform key privacy...the Compliance Department + Understanding of key regulatory and audit requirements and three lines of defense risk management… more
- Chewy (Minneapolis, MN)
- …retail environment. At this level, the role provides functional leadership, influencing senior leaders up to Sr . Director, delegating and prioritizing work ... Sourcing, and Legal teams throughout the product lifecycle + Consistently partner with senior leaders up to Sr . Director level to align regulatory strategy… more
- Citigroup (Tampa, FL)
- …ratings of the control environment and risk appetite by Internal Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions ... Senior Lead Analyst will be a key enabler driving...progress, status, risks, and challenges + Collaborate with Internal Audit and Finance Regulatory Reporting Risk Oversight on progress… more
- Sharp HealthCare (San Diego, CA)
- …close collaboration with interdisciplinary care teams, site and system leadership, and senior leaders, the Sr Specialist provides expert consultation on complex ... and employer business practices. **What You Will Do** The Sr Specialist Integrated Care Management is a key member...System ICM Educators to drive change and standardization. Takes audit findings and works with identified team members to… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will be ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry. * Proficiency… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: $62,900… more
- CIBC (Chicago, IL)
- …direct response/fulfillment), evaluating and questioning, aligning on strategic messaging, presenting to sr . leadership to align on audit ready responses + ... speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for Internal...Will be required to foster relationships with middle to senior management, and senior executives across a… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the Sr . ... you will survey and direct a stable and accurate auditing process, audit financial statements, prepare individual, partnership, and corporate federal and multi-state… more