- Burlington (Burlington, NJ)
- …independent audit reports * Support the execution of operational, technology, or compliance Internal Audit projects: * Assist with developing audit ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity… more
- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance , internal audit , enterprise risk management, regulatory risk ... Principle Cyber Analyst, Audit & Compliance Job ID 225978...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit … more
- DuPont (Wilmington, DE)
- …and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** ... Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance , with a strong understanding of internal control frameworks and … more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... to meet the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance , you'll lead our company-wide SOX compliance … more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …through the planning and execution of audit engagements. Ensures staff compliance with Internal Audit Protocols and Corporation guidelines. **What ... We are looking for a **Senior Manager, Internal Audit ** to join our Corporate...audit engagements including substantive financial statement and SOX compliance audits, in addition to possessing appropriate and sufficient… more
- American Express (Phoenix, AZ)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ensure ... of experience in first or second line consumer and/or enterprise regulatory compliance , internal /external audit , regulatory examinations / remediation or… more
- Guardian Life (Holmdel, NJ)
- …+ 4+ years of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional ... and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
- HSBC (New York, NY)
- …of 8 years of experience working in relevant market/context, ie financial crime compliance / Internal Audit + Relevant product knowledge including knowledge ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...Financial Crime Risk you will: + Lead and deliver Compliance FCR audits, some are major and/or highly complex,… more
- The Coca-Cola Company (Atlanta, GA)
- …to various levels of process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal ... financial compliance audits to determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and… more
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