- Scotiabank (Dallas, TX)
- …future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. The...work as part of the team and assist the Director , US IT Audit to provide … more
- CVS Health (Charleston, WV)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... findings to audit and business management. ** Audit Team Support ** + Meets administrative reporting...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …role within the Internal Audit function, reporting directly to the IT Audit Senior Director . This position is responsible for building and maintaining ... Audit team in performance of information technology and operational technology, for compliance audits, risk-based audit and advisory services. + Leads in a… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …remediation, etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk-based audit programs that derive from a ... robust understanding of the business process, programs that will support internal audit testing. Manage internal ... plans. Manage special projects as instructed by the Director of Internal Audit . These projects may… more
- Oregon State University (Corvallis, OR)
- …(YIA) Position Title Administrator 2-Contr & Compl Job Title Associate Athletic Director for Compliance and Sports Service Appointment Type Professional Faculty ... Hybrid option? Job Summary The Department of Athletics is seeking an Associate Athletic Director for Compliance and Sports Service. This is a full-time (1.00 FTE… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of a ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… more
- Munson Healthcare (Traverse City, MI)
- …something here for everyone! Lead the Way to Excellence: As the System Director of Enterprise Risk Management and Corporate Compliance Officer, you'll spearhead ... projects simultaneously. + Bachelor's from an accredited institution + Extensive Experience in compliance , finance, accounting, or audit preferred + CPA or JD… more
- TD Bank (Charlotte, NC)
- …needs of US Internal Audit management teams, stakeholders and regulatory authorities. + Support audit teams for regulatory matters. + Contribute to Board of ... Director reporting + Participate in relevant initiatives/projects. + Provide...to ensure proper remediation of regulatory matters. + Provide support for Internal Audit validation of regulatory… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, which is ... Carnival Corporation plays a vital role in providing integral support and strategic direction to each brand across various...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Travelers Insurance Company (Hartford, CT)
- …Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, programs and specific tests to evaluate control areas. + Has ... issues and assesses any implications for the company. + Assists the Program Director with preparation of the quarterly audit results summary presented to… more