- Fannie Mae (Washington, DC)
- …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...a team in assessing and identifying potential corporate and compliance risks that may threaten our operations, reputation, and/or… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... Compliance team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley (SOX) compliance and Operational… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... Management You will be a great fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years of team management experience. +… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and ... and our Audit Committee of the Board. Internal Audit strives to be a critical...a dynamic and collaborative team culture. The scope of compliance audits may include, but is not limited to,… more
- Cherry Bekaert (Little Rock, AR)
- …for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… more
- Burlington (Burlington, NJ)
- …independent audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity… more
- Guardian Life (Bethlehem, PA)
- …+ 4+ years of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional ... and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
- DuPont (Wilmington, DE)
- …and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** ... Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance , with a strong understanding of internal control frameworks and … more
- Cherry Bekaert (Jersey City, NJ)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… more