- Newegg Inc. (Diamond Bar, CA)
- …of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards. + Assess risks, ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more
- SMBC (New York, NY)
- …Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- Huntington Ingalls Industries (Mclean, VA)
- …for a short video: https://vimeo.com/732533072 Summary We are seeking an experienced and strategic Director of Regulatory Compliance to lead the division's ... progressive experience. + 10-15 years of progressive experience in government contracting compliance , regulatory accounting, pricing, or audit . +… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …Minnesota. In this role, you will oversee IT audit processes, ensuring compliance with organizational standards and regulatory requirements. You will lead ... stakeholders. * Familiarity with developing risk strategies and prioritizing audit plans. * Adept at working within regulatory... audit plans. * Adept at working within regulatory frameworks to ensure compliance . Robert Half… more
- US Bank (Atlanta, GA)
- …- Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit ... Director of the Risk Management and Compliance audit team. This role supports... audit executive that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …may only work remotely from a New England state (ME, VT, NH, MA, CT, RI).** The Regulatory Compliance Director is a key part of the Compliance team, ... federal and state healthcare laws, payer requirements and internal policies. The Regulatory Compliance Director is responsible for developing, implementing,… more
- Geisinger (Danville, PA)
- …the AVP, Revenue Management Compliance in developing and implementing a compliance audit program that adheres to regulations and industry standards, focusing ... Job Summary The Director of Compliance Audits ensures the...+ Manages, plans, organizes, and ensures the completion of compliance audit activities in accordance with the… more
- MTA (New York, NY)
- Assistant Director - Program Development, Regulatory Compliance Job ID: 13944 Business Unit: Metro-North Railroad Location: New York, NY, United States ... Operations Training Date Posted: Dec 10, 2025 Description Job Title: Assistant Director - Program Development, Regulatory Compliance Department: Operations… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing ... United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $180,000 - $225,000 USD TD is...advice, guidance and expertise on regulatory requirements and assisting business units… more
- City National Bank (Los Angeles, CA)
- …detailed audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze ... comprehensive audit programs, and executes audit procedures to evaluate compliance with regulatory requirements. Supervises and reviews the work of … more