- Alaska Airlines (Seatac, WA)
- …managerial/program oversight in areas such as quality assurance, internal or external audit , safety and compliance , or internal evaluation programs. + 5 ... principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to...oversees the execution of Alaska Air Group's (AAG) operational audit functions, encompassing both the Internal Evaluation… more
- Envista Holdings Corporation (Brea, CA)
- …audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT ...firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... apply risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted… more
- Merck (Rahway, NJ)
- …Revenue Service (IRS) and various internal teams at our Company to ensure compliance and effective audit execution. The Federal Tax Audit Associate ... IRS transcripts, focusing on payment and interest calculations to ensure accuracy and compliance . + Contribute to strategic audit planning by assessing reserve… more
- Lilly (Indianapolis, IN)
- …of the Tech@Lilly assets; identifying and managing key relationships within Financial, Corporate Audit Services, Ernst & Young (E&Y, external auditor), ... + Stay abreast of the changes in SOx requirements, PCAOB standards, E&Y's Primary Controls, Corporate Audit Services' audit practice, etc. to ensure the SOx… more
- Scotiabank (New York, NY)
- …are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, ... drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Scotiabank (New York, NY)
- …and reporting activities within the US and determine whether they are in compliance with governing regulations, internal policies, and procedures. The candidate ... Senior Audit Manager, US AML Audit **Requisition...relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance … more
- Deloitte (Charlotte, NC)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well as execution… more
- PNC (Cleveland, OH)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Corporate & Institutional Banking (C&IB) ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- HCA Healthcare (Nashville, TN)
- …deliver high quality, cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to validate ... an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA...management control systems and to support corporate management in the effective discharge of their responsibilities… more