- Highmark Health (Camp Hill, PA)
- …obligations. + Manages program to perform on-site third party audits, regulatory reviews, vendor risk reviews,and validates necessary remediations to ensure ... guidelines. + Negotiates on behalf of the organization in third-party, regulatory and/or compliance engagements to ensure appropriate security, audit, regulatory… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Pacific Seafood (Clackamas, OR)
- …Audit Manager is a new and key role at Pacific Seafood within our Finance team, responsible for planning and executing internal audits to evaluate the effectiveness ... 1. Audit Planning & Risk Assessment: + Develop with input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- Copeland (St. Louis, MO)
- …Internal Audit, you will:** + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... provide thought leadership and ensure that the organization remains ahead of regulatory requirements + Collaborate with cross-functional teams to identify areas of… more
- Allied Universal (Conshohocken, PA)
- …maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies. They will be located at our Headquarters ... a comprehensive SOX compliance program tailored to the organization's needs and regulatory requirements + Work with management and the Director to develop and… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- Honeywell (Morris Plains, NJ)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role calls for a leader with substantial expertise in… more
- Deloitte (Stamford, CT)
- …Manager in our Personal Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- Brink's (Coppell, TX)
- …that internal audits are executed in accordance with professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure ... risk-based internal audit plan aligned with the company's business objectives , regulatory requirements, and emerging risks. + Provide strategic advice and guidance… more
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