- 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 (New York, NY)
- …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
- Grant Thornton (New York, NY)
- …or related field + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks ... As a Financial Services Internal Audit Senior Associate, you will...with the FDIC, FRB, OCC, or CFPB preferred + Compliance risk management, audit , or risk management,… more
- Moss Adams LLP (El Segundo, CA)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Moss Adams LLP (Stockton, CA)
- ** Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... position is a cross-functional role that focuses on providing grant management and compliance consulting services, internal audit services, and policy and… more
- PNC (Pittsburgh, PA)
- …in developing findings and recommendations regarding business process optimization, internal control, and compliance audit methodology, policies and ... findings and recommendations regarding business process optimization, internal control, and compliance audit methodology, policies and procedures, and … more
- Insight Global (Atlanta, GA)
- …motivated to learn about the Company and have a strong background in IT compliance , business acumen, technical acumen, audit methodologies, and risk ... Provided by Entity) Help train control owners on IT compliance requirements Coordinate with application and business ...and compliance to enhance the effectiveness of audit practices. Provide guidance and training to internal… more
- Holcim US (Chicago, IL)
- …most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure ...America Internal Audit team, to ensure compliance with Sarbanes-Oxley...and compliance reviews for all North American business + Prepare and present audit findings… more
- PNC (Pittsburgh, PA)
- …networking, cloud, and the risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for ... groups such as Risk Management, Compliance , and Audit colleagues. * Partner with stakeholders, business ...compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit… more
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