- Cardinal Health (Little Rock, AR)
- …the organization, and conducts investigations to resolve ethics and compliance issues. Compliance Audit Manager Reporting to the Compliance Director, ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. Responsibilities Plans professional … more
- HNTB (Kansas City, MO)
- …frameworks concerning federal, state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked ... influencing positive changes in regulatory and administrative realms. The Manager of Audit and Fiscal Compliance engages in strategic decision-making,… more
- City National Bank (Charlotte, NC)
- AUDIT MANAGER I- CONSUMER COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance … more
- CVS Health (Harrisburg, PA)
- …location and commutable distance to a nearby office. Required Qualifications 5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years ... Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made Responsible for monthly and bi-annual controls review,… more
- ThermoFisher Scientific (Morrisville, NC)
- …Description Position Overview Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. Key ... monthly regulatory intelligence summaries with actionable insights for continuous compliance improvement. Integrate global regulatory expectations into audit … more
- Emerson (Shakopee, MN)
- …workshops, and follow-ups. Prepare status reports, dashboards, and executive summaries for the Manager and leadership. Audit & Compliance Support Support ... internal and external audits of supplier security practices and supply chain compliance . Prepare evidence, documentation, and findings for audit reviews. Help… more
- City National Bank (Phoenix, AZ)
- …lead line of business to remediation plans. Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking ... procedures, and training for new or revised laws and regulations. Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the… more
- US Bank (Charlotte, NC)
- …applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Corporate ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager...a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director… more
- Repligen (Waltham, MA)
- …Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Capital One (Charlotte, NC)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
