- Allied Universal (Conshohocken, PA)
- …an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, ... reporting to the Director, Internal Audit . The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Athene (West Des Moines, IA)
- …work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible for delivering ... audits and SOX compliance, and serve as a trusted advisor to executive leadership and the Audit ...Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with… more
- Pilgrim's (Greeley, CO)
- **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... SOX in a complex environment. The mission of our Internal Audit team is to be a...Audit team is to be a trusted business advisor , adding value and helping the organization meet its… more
- CIBC (Chicago, IL)
- …growth + Work closely with other departments, including Legal, Risk Management, Internal Audit , and Infrastructure groups, to ensure a coordinated approach ... that the Bank adheres to all applicable laws, regulations, and internal policies. The Senior Compliance Officer reports to the Deputy Chief Compliance Officer… more
- M&T Bank (Bear, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of greater than $3mm in investible assets. Primary partnerships include internal /external: Retail, Business Banking, external network, Centers of Influence and… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance the skills and ... audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data-driven insights and strategic stakeholder… more
- Capital One (Richmond, VA)
- Compliance Advisor Manager The Compliance Advisor Manager performs a compliance support role in Fair & Responsible Banking, an enterprise compliance program ... covering Fair Lending, Sales Practices, UDAAP, and Complaints. The Compliance Advisor Manager works under the direction of the Director, Fair & Responsible Banking.… more
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