- Capital One (Mclean, VA)
- Audit Manager , Corporate Compliance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications:… more
- The Coca-Cola Company (Atlanta, GA)
- …determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for ... process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute...and test results in compliance with internal audit industry (ie, Institute of Internal Auditors) and departmental… more
- Citizens (Glen Allen, VA)
- … to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key business line ... Description Audit Senior Manager - Integrated Regulatory Compliance The...based on corporate and industry risks. The Audit Senior Manager provides the Audit… more
- Capital One (Richmond, VA)
- Audit Senior Manager - Compliance (Hybrid) Capital... team. In this role as a member of the Corporate Compliance Audit Team, the candidate ... to lead professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual … more
- Hussmann Corporation (Bridgeton, MO)
- …products. Hussmann also provides installation, service, maintenance and aftermarket parts. The IT Audit & Compliance Manager will partner with key business ... of annual audit plan for all things Audit & Compliance + Ensure that in...activities / collaboration with external auditors, Panasonic and Hussmann Corporate Compliance , on IT related matters, including… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Audit Supervisor - Global Corporate and...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Robert Half Finance & Accounting (Wayne, PA)
- …services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance , and ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Amazon (Bellevue, WA)
- …our customers' expectations. TRC is looking for a high-judgment individual to join us as an Audit & Compliance Manager to assess AFPs' compliance against ... This position will be based out of an Amazon corporate office, and requires the ability to travel periodically....audits, working collaboratively with eg, Global Solutions Risk and Compliance , Legal, and AFP Operations 2. Delivering audit… more
- TD Bank (Greenville, SC)
- …executing the audit activities for application technology coverage of corporate areas that include Financial Crimes, Compliance , Finance, Treasury, Risk, ... **Line of Business:** Audit **Job Description:** The Audit Director, US Tech - Corporate Functions...risks associated with US applications and automated controls for corporate areas that include Financial Crimes, Compliance ,… more