- Valley Credit Union (Billings, MT)
- …You'll play a critical part in safeguarding the credit union's assets, ensuring regulatory compliance , and promoting operational excellence - all while upholding ... professional with a strong background in auditing, risk management, and regulatory compliance -ideally within the financial services sector. The successful… more
- Idaho Division of Human Resources (Boise, ID)
- Principal Compliance Auditor - DMS Posting Begin Date: 2025/05/09 Posting End Date: 2025/06/08 Category: Research Sub Category: Business Work Type: Full Time ... program work and perspectives. By working collaboratively with programs to strengthen regulatory compliance , evaluate the efficiency of program operations, and… more
- State of Minnesota (Minneapolis, MN)
- **Working Title: Auditor Principal** **Job Class: Auditor Principal** **Agency: Education Department** + **Job ID** : 86288 + **Location** : Minneapolis + ... opportunities. The Internal Audit and Advisory Services Division is seeking an Auditor Principal to lead comprehensive internal audit and advisory projects across… more
- Ameren (St. Louis, MO)
- …all levels of management to perform audits of the Company's regulatory compliance , operations, and projects. The Auditor I assesses the effectiveness of ... and internal controls associated with the company's key business programs, compliance with regulatory guidelines, corporate governance, risk management, and… more
- Johns Hopkins University (Baltimore, MD)
- …training programs are appropriately coordinated and effective. Reports directly to the JHU Senior Assoc General Counsel & Chief Compliance Officer with a ... and procedures as they relate to professional fee billing compliance or other related regulatory matters. +...auditor , or third-party insurers as related to billing compliance . + Performs other duties as required related to… more
- Kohl's (Menomonee Falls, WI)
- …compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance projects include reviews of regulatory activities, SOX ... marketing and technology. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and develop detailed audit procedures to develop… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- **Job Description Summary** Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to ... for the DS Quality System. The Staff Quality Systems Specialist I - Lead Auditor is directly responsible to the WW Quality Systems Director for the DS-wide… more
- SMBC (New York, NY)
- …of IT application related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... in the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions to… more
- Bath & Body Works (Columbus, OH)
- …executing on scopes of work that address operational, financial, technical, and regulatory / compliance risk. IA provides the leadership, program management and ... will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to multiple platforms and… more