- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... a strong background in SOX compliance , internal controls, risk management and audit...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... by developing various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- Brown-Forman (Louisville, KY)
- …Business Administration (MBA) * Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA) * Experience traveling and working internationally. * ... work for the purpose of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley * The effectiveness and… more
- Kelly Services (Irvine, CA)
- **REGULATORY COMPLIANCE - SENIOR ANALYST (Hybrid)** QUALIFICATIONS: a) Minimum education required: * A Bachelor's degree is required, preferably in a science or ... Japan's MHLW MO 169, EU MDR 2017/745 * Lead Auditor certification from an accredited / recognized organization (preferred)...- planned and not planned - to verify the compliance with the government regulations and applicable standards, along… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As a Senior Auditor on the Commodities, CEM, and Digital Markets Audit team ... monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities**… more
- Jabil (St. Petersburg, FL)
- …and foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a ... compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- UNC Health Care (Chapel Hill, NC)
- …serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include reviewing internal processes, documents and ... reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert...as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... stakeholders, business management, other control groups (ie risk management, compliance , fraud prevention), external auditors, and regulators, establishing strong… more
- Cherry Bekaert (Jersey City, NJ)
- …for a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more