- HEICO (Hollywood, FL)
- …In this role, you will perform mainly quality assurance tasks such as BU compliance audits to FAA regulations, corporate policies and industry standards. You may ... Technical Services team, and BU personnel. + Assess BU compliance to HPG quality manual and policies, FAA regulations,... to HPG quality manual and policies, FAA regulations, corporate policies through a combination of desk reviews and… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Analyst Specialty Compliance and Ethics, AML Testing and Monitoring role will participate in risk-based control testing by using ... You have your Certified Anti-Money Laundering Specialist (CAMS) or Certified Internal Auditor (CIA) certification. * You have internal audit, external audit, or… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …: Our Internal Audit department has an opening for an entry-level corporate internal auditor responsible for conducting risk assessments, testing transactions, ... analysis, and evaluating internal controls and business processes. The Staff Auditor prepares audit workpapers and provides recommendations to strengthen internal… more
- Nelnet (Washington, DC)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a Nelnet company, provides information security and privacy consulting and compliance services primarily… more
- Capital One (Mclean, VA)
- …Master of Business Administration + 10+ years of experience in auditing, financial crimes compliance , corporate or consumer compliance , risk management, or a ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...years of experience in one or more areas of compliance , such as consumer, Anti-Money Laundering (AML), brokerage, wealth… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- NHS Management, LLC (Pleasant Hill, MO)
- …Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance consultant. Communicates progress toward goals ... Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance consultant. Communicates progress toward goals… more
- Banner Health (Phoenix, AZ)
- …is Hybrid working from home with an expectation to be onsite at the Phoenix Corporate Office 3-4 times a month. There is also potential for periodic travel to other ... assess, and test the effectiveness of key internal controls. Within Banner Health Corporate , you will have the opportunity to apply your unique experience and… more
- Danaher Corporation (Sunnyvale, CA)
- …Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's ... position will work with the Senior Manager Quality Systems Compliance . This position is part of the Quality department...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits… more
- Alaska Airlines (Seatac, WA)
- …core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of ... and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As...4 years of experience in IT SOX audit, in corporate accounting, internal audit, or public accounting. + Bachelor's… more