- Polaris Industries (Wyoming, MN)
- …team is responsible for leading enterprise-wide programs to achieve and maintain compliance with global product regulations and brand quality standards. As a member ... implementing new global product regulations and supporting product development and compliance systems in a diverse cross-functional team environment with hands-on… more
- Ameren (St. Louis, MO)
- …preferred. Three or more years of relevant experience in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk ... to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and...on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles… more
- TD Bank (Mount Laurel, NJ)
- …documentation of policies, procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...requirements. Provide prompt and comprehensive response to all external audit , regulator and compliance requests and findings.… more
- Grant PUD (Ephrata, WA)
- …Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across the Utility to ... Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist... field work necessary for evaluating the effectiveness of internal controls, efficiency of operations, compliance with… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Discover...our integration effort. **Responsibilities:** + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT ... Senior IT Auditor (Auditor General) Date: Sep 11,...environments. An employee in this class functions as an Audit Team Leader under the close supervision of an… more
- Stanford University (Stanford, CA)
- …matter expert who administers the service centers compliance process, provides audit support, and assists the Senior Director application of internal ... technical knowledge and experience. + Implement appropriate service centers internal controls and compliance program, interpret ...analyze results. + Assist Senior Director with audit support, and other compliance duties as… more
- Amazon (Seattle, WA)
- Description The Amazon Regulatory Intelligence, Safety, and Compliance (RISC) team is seeking an exceptional Applied Scientist to tackle complex compliance ... Amazon's scientific thought leadership, you will author high-quality research papers for internal and external conferences. This is an opportunity to apply your… more
- State of Massachusetts (Boston, MA)
- …https://www.surveymonkey.com/r/FM68GFV *Purpose of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of ... compliance . * Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews, advisory meetings, meetings… more