- Cardinal Health (Honolulu, HI)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance ...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- Wayne State University (Detroit, MI)
- Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State University is searching for an experiencedLegal Operations ... Specialist, Legal Affairs, Audit and Compliance and General Counselat its...large and small data sets, contract or policy language. Compliance and Risk Management: + Coordinates and… more
- T. Rowe Price (Owings Mills, MD)
- …etc.) is a value-add but not required. + Work Experience in Assurance functions (eg, Audit , Compliance , Risk ) is a value-add but not required. + Certified ... ways that matter to you . Role Summary The Audit Manager is a key member of...to share best practice and discuss pragmatic solutions. Verify risk remediation. + Recognize and communicate any observed trends… more
- Walmart (Bentonville, AR)
- …you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** As a **Senior ... Manager , People** at Walmart, you'll be a **strategic advisor...Provides independent assurance and advisory services, helping Walmart manage risk , protect assets, and enable responsible growth. Audit… more
- TD Bank (New York, NY)
- …alignment from a compliance and governance perspective.** **In this Position:** ** Compliance Risk and Reporting Manager will provide leadership and ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk ...depending on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager … more
- Wipfli LLP (Naperville, IL)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Confluent (Columbia, SC)
- …and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit...similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and… more
- The Cigna Group (Bloomfield, CT)
- …the Individual and Family Plan's (IFP) Risk Adjustment Operations. The Manager will ensure compliance , quality standards, and coding guidelines are followed, ... The _Quality Review and Audit Manager_ (" Manager ") is responsible for...education to address gaps or deficiencies, and participating in Risk Adjustment activities and projects within the team, as… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more