• Cepheid (Miami, FL)
    …assessment to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance .This position is part of the ... requirements, including Medical Device Single Audit Program (MDSAP) participating regulatory authorities Provide cross-functional compliance support for global… more
    JobGet (06/01/25)
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  • Lending Compliance Auditor /Analyst…

    BankFinancial (Burr Ridge, IL)
    …and can participate in our 401(k) plan. Summary: The Lending Compliance Auditor /Analyst is responsible for performing regulatory compliance duties under ... implementation plans. + Regulatory Exams and Relations: Assist the Senior Vice President/ Compliance Manager in coordinating the lending compliance more
    BankFinancial (03/23/25)
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  • Operational Risk Sr Manager - AI Oversight

    Citizens (Boston, MA)
    …+ Bachelor's degree required. + Preferred certifications: in AI/GenAI, Certified Internal Auditor , Regulatory Compliance Manager, Fraud Examiner, Public ... Description Citizens is seeking a Senior Risk Manager to join our Operational Risk...information security, data protection, operational risk best practices, US regulatory requirements, and the evolving landscape of AI within… more
    Citizens (03/12/25)
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  • Audit Manager - Compliance

    American Express (New York, NY)
    …and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,...3 years of experience in a consumer and/or enterprise regulatory compliance role within internal/external audit, or… more
    American Express (05/21/25)
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  • IT Auditor , I- Sr .

    TXNM Energy (Albuquerque, NM)
    …procedures in accordance with corporate standards for efficiency, accuracy, security and regulatory compliance including Sarbanes Oxley compliance . ESSENTIAL ... IT Auditor , I- Sr . Location: Albuquerque, NM, United...accordance with corporate standards for efficiency, accuracy, security and regulatory compliance including Sarbanes Oxley compliance more
    TXNM Energy (04/10/25)
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  • Sr . Staff Auditor

    Robert Half Finance & Accounting (Wilmington, DE)
    …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the … more
    Robert Half Finance & Accounting (04/29/25)
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  • Sr . Internal Auditor

    Johns Hopkins University (Baltimore, MD)
    …Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in… more
    Johns Hopkins University (04/11/25)
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  • interim Sr . IT Auditor (contract)

    Robert Half Management Resources (Irving, TX)
    …3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: * Perform IT compliance testing for legacy ... Description We are looking for a highly skilled Sr . IT Auditor to join our...long-term contract basis. This role focuses on conducting IT compliance and controls testing, ensuring adherence to regulatory more
    Robert Half Management Resources (05/16/25)
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  • Banking Compliance Advisor

    Commerce Bank (Kansas City, MO)
    …progressive banking experience preferred + Certified Public Accountant (CPA), Certified Bank Auditor (CBA), Certified Regulatory Compliance Manager (CRCM) or ... Critical analysis skills sufficient to analyze and communicate complex regulatory concepts + Ability to think strategically across multiple...some roles. This compensation range is for the Banking Compliance Advisor III and Senior job and… more
    Commerce Bank (05/29/25)
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  • (Hybrid/Remote) Sr Internal Auditor

    Trinity Health (Livonia, MI)
    …Minimum of three (3) years of combined public accounting, internal audit, regulatory compliance and/or financial/IT operations experience. + Experience employing ... knowledge** of applicable Federal, state & local laws/regulations, Trinity Health Integrity & Compliance Program & Code of Conduct, as well as other policies &… more
    Trinity Health (03/15/25)
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