• SOC2 Audit Specialist - (Heathcare/Pharma)

    AssistRx (Overland Park, KS)
    …liaison between internal departments and external clients to uphold quality, legal, compliance , and operational standards. + Negotiates audit calendar with ... This position is for an Audit Specialist. The Audit Specialist is...of internal, external, and SOC2 audits related to contractual compliance , information security, data privacy, and continuous improvement at… more
    AssistRx (08/01/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
    HP Inc. (07/15/25)
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  • Audit Manager, FCC/AML

    Capital One (Mclean, VA)
    …potential risks exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... Audit Manager, FCC/AML Capital One's Audit ...team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives. This role will be… more
    Capital One (07/26/25)
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  • Senior Audit Manager, Audit…

    Scotiabank (New York, NY)
    …(OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence ... relevant area. + At least 8+ years' experience in Compliance , Compliance Audit , Regulatory body,...support your unique family, financial, physical, mental, and social health needs. Location(s): United States : New York :… more
    Scotiabank (07/03/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Morris Plains, NJ)
    …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
    Honeywell (06/25/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes preparing and executing a risk-based… more
    Cushman & Wakefield (08/01/25)
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  • Internal Audit Manager

    Pacific Seafood (Clackamas, OR)
    …audit work, highlight key business risks (including financial, operational, and compliance risks) and align audit priorities accordingly. + Understand Company ... and always striving to do better. Summary: The Internal Audit Manager is a new and key role at...the effectiveness of internal controls, risk management processes, and compliance with policies and regulations. This position plays a… more
    Pacific Seafood (05/24/25)
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  • Head of Internal Audit

    Qualtrics (Seattle, WA)
    …assurance engagements, and present actionable recommendations to senior leadership and the Audit Committee + Manage the SOX compliance program end-to-end: ... IT, legal, and business units to support governance and compliance efforts + Leverage audit and data...and disability, 401(k) with match, a wellness reimbursement, mental health benefits, and an experience bonus. For a detailed… more
    Qualtrics (06/07/25)
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  • Internal Audit Business Process Senior…

    Amrize (Chicago, IL)
    … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... Demonstrate a commitment to communicating, improving and adhering to health , safety and environmental policies in all work environments...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance ) of a… more
    Amrize (06/13/25)
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  • Senior Director, Internal Audit

    Cushman & Wakefield (Chicago, IL)
    …5 years in a leadership role + Expertise in technical accounting, internal audit , accounting processes and Sarbanes Oxley compliance , + Excellent project ... **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior...and practical improvements to address C&W's financial, operational, and compliance objectives. The Senior Director will provide senior management… more
    Cushman & Wakefield (06/25/25)
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