- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work... audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit… more
- UPMC (Pittsburgh, PA)
- …our audit team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !**...UPMC Leadership. + **Technology:** Possess advanced knowledge of technology controls and configurations, research and analyze new technologies, and… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...management in designing and maintaining a robust and efficient internal control environment. + Demonstrate knowledge of… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, ... risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have...(CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience… more
- Southwest Power Pool (Little Rock, AR)
- … staff on regulatory responsibilities and internal processes + Assist the Compliance Manager and Director with the development and execution of Internal ... policies, plans, and performance metrics + Lead ongoing internal reviews of compliance readiness and conduct...and maintain oversight controls to ensure ongoing compliance + Analyze industry regulations and internal … more
- WESCO (Pittsburgh, PA)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls ... you will have a key role in designing Wesco's internal control framework throughout all stages of...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- Ball Corporation (Westminster, CO)
- … compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + Maintains and leads key ... compliance including financial and Information Technology (IT) related controls ; SOX liaisons, Internal Audit and external...global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or internal audit with strong understanding of internal controls , IT processes, and technology risk… more
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