- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will...Fresh and Pantry. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Globus Medical, Inc. (Collegeville, PA)
- …as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, scope, ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance , COSO 2013 and internal control assessment… more
- TD Bank (Greenville, SC)
- … Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise ... budgets, and project plans. The main function of the Audit Manager II - US Compliance...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for ... sufficiency of systems, processes, and oversight to support regulatory compliance . The Audit Manager I...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... Pocono, Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls,...implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit … more
- Robert Half Finance & Accounting (Wayne, PA)
- …services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance , and ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are...limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience +...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- HNTB (Kansas City, MO)
- …frameworks concerning federal, state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked ... Industry Associations, actively influencing positive changes in regulatory and administrative realms. The Manager of Audit and Fiscal Compliance engages in… more
- Intercontinental Exchange (ICE) (Chicago, IL)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... and effectively to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit reports and conduct… more
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