- TTEC (Englewood, CO)
- …risk profile. * Audit Planning: Lead the creation of the annual audit plan, prioritizing high-risk areas and ensuring compliance with industry standards and ... a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll be a part… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Committee and senior management. + Monitor and report on the implementation of audit recommendations and corrective actions. + Ensure compliance with internal ... Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit … more
- Robert Half Management Resources (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... on regulatory changes and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards. * Offer advisory support… more
- GE Vernova (Atlanta, GA)
- …of 5 years of experience in internal or external audit , risk management, compliance , or a related field with proven history of leading audits or projects ... to inform decision-making. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data analytics subject matter… more
- GE Vernova (Atlanta, GA)
- …of 2 years of experience in internal or external audit , risk management, compliance , or a related field with proven history of leading audits or projects ... gaps. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data...degree in accounting, Finance, Business Administration, or a related field . A master's degree or relevant certifications (eg, CPA,… more
- American Express (Salt Lake City, UT)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning… more
- Bank OZK (Tampa, FL)
- …of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing ... standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...Essential Job Functions + Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Colorado State University (Fort Collins, CO)
- …projects at the request of the Director. + Assists in coordinating triage of Compliance Hotline reports with Audit Director + Plans investigative steps to ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work...of constituents. + Ability to research, interpret, and evaluate compliance with policies, procedures, laws, and regulations. + Excellent… more
- M&T Bank (Buffalo, NY)
- …BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk, ... to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry… more
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