- 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
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full ... of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and experience… 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
- 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 (New York, NY)
- …+ 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
- Bank of America (Charlotte, NC)
- …tools to complete audit activities more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk ... Audit Supervisor - Consumer Compliance Charlotte, North Carolina;Providence, Rhode Island **To proceed with your application, you must be at least 18 years of… 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
- HSBC (New York, NY)
- …lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit , etc). Experience in Global Markets ... large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the...supporting functions (operations and compliance ) + Confirm compliance arrangements and internal controls are in… more
- HSBC (New York, NY)
- …of 8 years of experience working in relevant market/context, ie financial crime compliance / Internal Audit + Relevant product knowledge including knowledge ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...Financial Crime Risk you will: + Lead and deliver Compliance FCR audits, some are major and/or highly complex,… more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
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