- Fannie Mae (Washington, DC)
- …THE TEAMMinimum Required Experiences4 years related experience such as accounting, audit , risk assessment, risk management, internal control, etc.Extensive ... Fannie Mae's operational effectiveness and efficiency, reliable operational reporting, and compliance with laws, regulations, and policies. THE IMPACT YOU WILL… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance .** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects ... Well, this may be the role for you. As Internal Audit Manager , you will...and develop value-added relationships with process owners and Legal/Global Compliance management + **Communicate audit results** and… more
- Hartford HealthCare (Hartford, CT)
- …always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100 Pearl Street Hartford… more
- PNC (Cleveland, OH)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Discover (Riverwoods, IL)
- …needs. Manages audit finding verifications. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit ... valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible... processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be ... locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
- Carrier (Palm Beach Gardens, FL)
- …we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic ... internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted… more
- Citizens (Westwood, MA)
- …compliance or internal audit preferred (eg Certified Regulatory Compliance Manager , Certified Internal Auditor) + Strong regulatory knowledge, ... to ensure regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager 's primary responsibility is to assist in the planning… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance , reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Polaris Industries (Medina, MN)
- …Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to... compliance program in partnership with the IT Audit Manager , including; performing scoping procedures, facilitating… more
- US Bank (Minneapolis, MN)
- …One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management ... compliance business partners and key stakeholders The Senior Audit Manager also has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...Internal Audit Manager position, you will be responsible...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit...you will oversee Information Security compliance and audit covering SOX, PCI, DHS, ISO27001, and Internal ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit... internal and external auditors on Information Security compliance and audit oversight. + Contributing to… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location...objectives of assigned audit projects and assess compliance with Internal Audit (IA) ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global compliance… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the entire organization… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- Charles Schwab (Charlotte, NC)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management....to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will… more
