- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best… more
- KeyBank (Brooklyn, OH)
- …The Asset Management Audit Manager, while under the general direction of senior management, will oversee the completion of the team's portion of the annual ... the delivery of audit findings and other audit matters to senior and executive management;...or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge of securitized… more
- HCA Healthcare (Nashville, TN)
- …and group management as well as corporate responsible personnel to help effect overall compliance . As the Clinical Compliance Audit Manager, you will work ... join an organization that invests in you as a Senior Manager Clinical Compliance and Regulatory Accreditation?...requirements of the department. + Develops detailed reports specifying compliance issues identified during the audit . +… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Senior Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). **Internal** ** Audit ** **Services** **-** **Execution** + Leadsandconducts ... Sr . Internal Auditor Job ID: 251078 Location: DC...Internal Auditor (Specific Functional Area) leads and executes complex audit , advisory, compliance , and/or data analytics engagements… more
- Sanofi Group (Framingham, MA)
- …+ Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and ... and follow-up + Ability to analyze complex data and audit findings to identify compliance issues and...to effectively liaise with regulatory bodies, present findings to senior management, and train staff + Proficiency in managing… more
- Broadcom (Palo Alto, CA)
- …background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. + Ability to quickly ... seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG)… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project management....with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among other… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Government integrity and compliance program under the direction of the VP of Audit , Compliance , and ERM. This role is responsible for overseeing Parker's USG ... Direct Reports Does Not Have Direct Reports Reports to:VP, Audit , Compliance and ERM. Works with: +...program. Supervision: + Direct the daily activities of the Senior USG Compliance Managers. + Supervise outside… more