- JPMorgan Chase (Wilmington, DE)
- …and committee materials, ensure compliance with control frameworks, lead interactions with internal audit and regulatory bodies, and uphold comprehensive ... communication. + Oversee the Card Risk Committee forum process and manage regulatory and audit engagements, ensuring compliance and effective governance +… more
- Capgemini (New York, NY)
- …Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory recommendations + Providing insights and ... recommendations to improve risk management practices , particularly in areas such as operational risk, resiliency risk, IT risk, data privacy risk, and cybersecurity… more
- J&J Family of Companies (Titusville, NJ)
- …all levels of management, including Presidents and Senior Management across Finance, Corporate Internal Audit , Law, Regulatory , HCC, and Supply Chain. ... affairs, and business development. * Familiarity with HCC laws, FCPA, FDA regulatory promotional practices , and financial/auditing practices . * Experience… more
- Wells Fargo (Charlotte, NC)
- …Y-14 and Basel. This opportunity is ideal for professionals with a background in audit , internal controls, financial regulatory reporting or data management ... to ensure reporting processes align with regulatory requirements and internal control expectations. + Develop and maintain audit -ready workpapers and… more
- Capital One (Richmond, VA)
- …and support/help lead cross-functional teams through various initiatives + Support interactions with Internal Audit and Regulatory agencies related to our ... 4 years of experience supporting, partnering, and interacting with internal business clients + At least 3 years of...a Big 4 firm + Familiarity with financial sector regulatory practices and three lines of defense… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . ... stay current with professional practice changes and internal auditing best practices . You will earn...regulatory reporting; metrics development and monitoring for the Internal Audit (IA) function; and learning and… more
- Bank of America (Denver, CO)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology ... business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, and assets by driving… more
- Humana (Tallahassee, FL)
- …investigations (Medical Coding or Healthcare (Medical Chart Review/Insurance Billing) or Internal /External Audit or Regulatory /Compliance OR Claims ... Conducts on-site audits of provider records ensuring appropriateness of billing practices . Prepares complex investigative and audit reports. Understands… more
- Cherry Bekaert (CT)
- …Tax, and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage ... pivotal role in shaping and scaling our $16M+ RAS practice , with a balanced focus on **client service** ,..., with a balanced focus on **client service** , ** practice development** , and **revenue generation** through both existing… more
- Principal Financial Group (Des Moines, IA)
- … team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more