- BMO Financial Group (Omaha, NE)
- …for 5 days every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation of insightful ...the inherent risks, control risks and internal/external environment and regulatory risks. This may encompass individual audits and broader… more
- UMB Bank (Kansas City, MO)
- …and reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or Audit Director. **_How you'll spend ... by providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment, planning,… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a ... impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards....in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Insight Global (Chicago, IL)
- …advisory engagements. . Identify and evaluate risks and controls in business processes Compliance and Regulatory Oversight: . Ensure adherence to financial ... regulatory requirements, audits, and compliance standards relevant to technology initiatives. . Collect and...data and information, and providing guidance and support for compliance and audit requests. . Communication directly… more
- American Express (New York, NY)
- …certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or ... Our Internal Audit group is seeking an Audit Manager to assess compliance ,...experience in first or second line consumer and/or enterprise regulatory compliance , internal/external audit , … more
- TD Bank (Charlotte, NC)
- …experience + 7+ years of experience **Preferred Background & Experience:** + **Certified Regulatory Compliance Manager or similar knowledge of consumer, ... Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks...judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager **… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …policies. The Sr Manager is responsible for overseeing the organization's compliance audit and investigation functions. The role involves leading audits and ... The Compliance , Audit & Investigations Senior Manager plays...experience in Healthcare Compliance , including expertise in audit and monitoring processes and regulatory analysis.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …, or audit role. + Experience leading projects + Certified Regulatory Compliance Manager (CRCM) or CIA, CPA **Education/Previous Experience** ... Under general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit... compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, ... safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance)...timely and accurate review of deliverables. Ensures financial solvency compliance with regulatory and contractual requirements for… more
- DuPont (Wilmington, DE)
- …control awareness and compliance across organization. + Ensure that all audit activities comply with relevant regulatory requirements and industry best ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function… more