- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... with the Audit team. This role will lead Citi IA Compliance 's efforts to validate strategic firmwide transformation initiatives related to the Compliance… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… more
- UPMC (Pittsburgh, PA)
- …to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing risk ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring high-quality … more
- Confluent (Providence, RI)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Ongoing mentorship and leadership programs + And more! **Description** Reporting to the Director , Compliance Audit and Analysis, the Sr. Compliance ... evaluate facility/professional billing compliance activities to assess compliance with the Compliance Audit and Analysis Program Work Plan and… more
- TIAA (Dallas, TX)
- …This job plans and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, ... The Internal Audit Manager job is responsible for providing management...on complex technical issues dealing with risk assessment, regulatory compliance and controls issues having moderate to high impact… more
- Elara Caring (Dallas, TX)
- …and insurance + Reliable transportation to perform job tasks You will report to the Director of Compliance Audit . _This is not a comprehensive list of ... audits in accordance with internal policies and procedures and the annual compliance audit work plan; (2) ensuring accuracy of such audits; (3) providing… more
- Colorado State University (Fort Collins, CO)
- …at the request of the Director . + Assists in coordinating triage of Compliance Hotline reports with Audit Director + Plans investigative steps to ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo,...of constituents. + Ability to research, interpret, and evaluate compliance with policies, procedures, laws, and regulations. + Excellent… more
- Merck (Rahway, NJ)
- **Job Description** **Overview** The Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, ... and various internal teams at our Company to ensure compliance and effective audit execution. The Federal...and effective audit execution. The Federal Tax Audit Associate Director will be responsible for… more
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