- UPMC (Pittsburgh, PA)
- UPMC Corporate Legal is hiring a Program Manager , Audit and Compliance for Disability and Civil Rights. This role will work Monday through Friday during ... manage multiple projects and deadlines effectively in remote locations. + Audit and Compliance Skills: Proactively audit processes, practices and documents… more
- UMB Bank (Kansas City, MO)
- …fieldwork, and reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or Audit Director. **_How ... or CPA Certification. + You have 4 years' experience or equivalent in audit program development, internal control consulting, or risk management utilizing… more
- Robert Half Finance & Accounting (Wayne, PA)
- …for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000... audit results. Develops, implements, and executes the audit program and audit procedures for ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS.… more
- TD Bank (Charlotte, NC)
- …on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager ** **will lead assigned ... day-to-day operations and in the design of a future-focused compliance program . This not just about implementing...presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager … more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data… more
- RTX Corporation (Farmington, CT)
- …following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance ) position is an exciting and challenging ... and financial and operational controls. **What You Will Do:** + Lead Global Trade compliance audits following Internal Audit methodology + Perform audit … more
- RTX Corporation (Farmington, CT)
- …following position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance ) position is an exciting and challenging opportunity to ... this program /contract. + Experience in one or more US Government compliance disciplines: FAR, DFARS, CAS, Estimating, Program Finance, and/or USG contracting… more
- BMO Financial Group (Omaha, NE)
- …to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement in the execution ... 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,… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business… more
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