- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud Azure/AWS, etc.… more
- PNC (Cleveland, OH)
- …basis. Some responsibilities may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) ... opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within...business value and insights **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …by the Sr . QA Manager. Job Description:Essential Functions + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head ... Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include… more
- Coinbase (Annapolis, MD)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- 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 ...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or ... Collaborate with business auditors and data scientists to develop/execute comprehensive audit programs evaluating operational, financial, IT, and compliance … more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... will be expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance or programmatic… more
- MUFG (Tempe, AZ)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- FirstBank PR (GU)
- …it is included: CFPB, FDIC, OCIF, HUD, VA, USDA, Freddie Mac, FNMA, Compliance and Audit , among others. + Identifies control deficiencies and/or process ... and originated loans to ensure regulatory and investor requirements compliance , management of audit requests for the...and best practices. + Escalates to unit managers and/or senior management exceptions that may have a legal, financial,… more