- Sylvamo (Memphis, TN)
- … Manager** is responsible for coordinating and supporting all IT audit compliance activities, including-but not limited to-Sarbanes-Oxley (SOX) requirements. ... IT Audit & Compliance Manager Brazil *...IT Audit & Compliance Manager Brazil * Memphis, TN, USA *...reporting of key issues, risks, and remediation progress to senior leadership and committees (eg, ITLT, Audit … more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY?...findings and audit reports drafted by the audit team for submission to the Senior ... The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager** you'll manage audit engagements, varying in ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … 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
- 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
- Amazon (Seattle, WA)
- …mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and ... environment. You will work with AWS Billing leaders and senior leadership to quantify the organization's risk posture, emerging...you from applying. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Abbott (Chicago, IL)
- … Audit in our Chicago, Willis Tower, or Abbott Park, IL location. As the Senior Auditor, Global Compliance Audit , you will have the primary responsibility ... Program . Third-party Activities . Transparency Reporting This Senior Auditor, Global Compliance Audit , has primary responsibility for executing the… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: May 4, 2025 Location(s): Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information ... the Netherlands, and the United Kingdom. Primary Function The Sr . Manager will be a member of the Business...+ Prior experience developing presentations for communication to the audit committee + Experience with ensuring compliance … 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
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