- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Geisinger (Danville, PA)
- …+ Coordinates control design, monitoring, testing, and remediation with Internal Audit , Compliance , and relevant business leadership. + Assist leadership ... control frameworks and principles. + Assist with developing, implementing, and maintaining internal control policies and procedures to ensure compliance with… more
- DuPont (Wilmington, DE)
- …and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit skills acquired...Senior Audit Manager in collaborating across multiple business units and Internal Audit … more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… 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 ... a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance ,...governance structures, policies, and documentation standards. + Collaborate with business leaders to identify, assess, and remediate control gaps.… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior...Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance ... Work Experience:** 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance ) of a publicly-traded manufacturing… more
- HP Inc. (Spring, TX)
- …Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring ... (CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance, Business management, Accounting, or a related… more
- Brink's (Coppell, TX)
- …& Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory requirements, ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...standards, and other relevant regulatory requirements to ensure full compliance . Enterprise Risk Management & Business Advisory:… more
- Qualtrics (Seattle, WA)
- …Internal Audit leader to build and scale a best-in-class internal audit function that safeguards our business as we grow. You'll work closely with the ... audit team responsible for maintaining robust internal controls, including section 404 SOX compliance ,...and business units to support governance and compliance efforts + Leverage audit and data… more
Recent Searches
- residential coordinator (United States)
- Registered Nurse Procedural Area (United States)
- Supportive Project Manager Division (United States)
- insurance healthcare call center (United States)
Recent Jobs
-
Principal Scientist I, Computational Pathology, Precision Medicine Pathology
- AbbVie (South San Francisco, CA)
-
Director, Health Economics and Market Access, Global
- Olympus Corporation of the Americas (Center Valley, PA)
-
Relationship Banker or Senior Relationship Banker - Lakeview Overlook *Bilingual (Spanish) Preferred
- Truist (Ashburn, VA)
-
Billing Specialist
- HCA Healthcare (Mckinney, TX)
Related Job Searches:
Audit,
Audit Compliance,
Business,
Compliance,
Compliance Internal Audit,
Internal,
Internal Audit