- …a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master ... Requirements Compliance reporting, Data reporting, Federal Grant, Tutoring, Compliance Audit Robert Half is the world's first and largest specialized talent… more
- Alight (IN)
- …technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution + Provides control guidance to ... evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT Compliance ...for audit activities + Conducts various IT Compliance controls validation + Collaborates with technology and business… more
- First National Bank of Omaha (Omaha, NE)
- …Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal ... Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply...in Business or related degree. + 2+ years of compliance audit or compliance management… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external ... regulations are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal ... Summary:** Under general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education,… more
- TD Bank (Charlotte, NC)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory ... professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager** **will lead assigned audits… more
- Amazon (Seattle, WA)
- …that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr . Risk Specialist to support the Commerce ... on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and...- Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss… more
- Toyota (Plano, TX)
- …to support all aspects of federal,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations the person in this ... Toyota's Tax Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Consultant. The primary responsibility of this role is… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our … more
- Staffing Solutions Organization (Albany, NY)
- …NY** **Division of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau ... reflection of our clients and the people they serve. ** Senior Healthcare Program Specialist (Level 2 or 3) -...of Program Compliance and Audit is seeking a highly… more
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