- Moss Adams LLP (Tacoma, WA)
- ** Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by ... + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks or other… more
- TD Bank (New York, NY)
- …+ Collaborates with key stakeholders, including first-line business units, compliance , internal audit , and senior management, to enhance risk oversight ... + Prepares and presents findings, reports, and recommendations to senior leadership and governance committees + Stays informed on...preferred + 7+ years of experience in risk management, internal audit , compliance testing, or… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley (SOX) … more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have ... high visibility and engage with senior executives across the bank, beyond the Internal Audit function. This role allows you to make a significant impact and… more
- Amazon (Seattle, WA)
- …and Board meetings, compliance committees). - Produce documentation to respond to internal /external requests to Internal Audit . A day in the life ... to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide...Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit … more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... have a strong background in SOX compliance , internal controls, risk management and audit project...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID:... Senior Specialist is part of the North America Internal Audit team, to ensure compliance ... 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance ) of a publicly-traded manufacturing company… more
- Hills Bank (Hills, IA)
- …Join Hills Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for ... the Internal Audit and Controls functions. This position reports to the Chairperson of the Audit Committee and administratively to the Senior Vice… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more