- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for a component of a product line, function, or legal entity at the regional or country level +… more
- Amazon (Cupertino, CA)
- …develop a close rapport with subject matter experts across supply chain and our legal partners to understand the roadmap for regulatory compliance and customer ... processes and coordinating release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years… more
- Prime Therapeutics (Providence, RI)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory ... meet the applicable regulatory , client, and/or functional audit expectations. The Regulatory Audit ...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay… more
- HCA Healthcare (Nashville, TN)
- …as corporate responsible personnel to help effect overall compliance. The Clinical Compliance Audit Manager position will work on various audit engagements ... **Description** The Internal Audit Department provides an independent appraisal function to...reviews of hospital/center systems to ensure compliance with applicable legal , regulatory and licensure requirements as defined… more
- Oriental Bank (San Juan, PR)
- The Analyst, Regulatory Compliance ( Audit ) is primarily responsible for reviewing the organization's internal controls, processes, and policies to validate ... compliance with regulatory consumer protection laws and regulations. Participate in monitoring...with the business units, etc. + Collaborate with the Manager or Advisor in carrying out special projects as… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join ... our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory...stakeholders throughout the organization, including relationships with the bank's Legal tem + Experience working with regulatory … more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...dealing with multiple business platforms, business processes, geographies, and legal entities * Minimum 5 years of Audit… more
- Mount Sinai Health System (New York, NY)
- …identify and analyze critical operational, financial, regulatory and systems data. The Manager of Audit will also assist the Health System's external auditor ... **Job Description** The Manager of Audit is responsible for...in completing the year-end financial statement audit , assist internal legal counsel by providing… more
- Amazon (Arlington, VA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and... teams to incorporate fraud risk procedures into the audit process, formulate and deliver fraud and regulatory… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...budgets, and timelines. + Maintain high awareness of economic, regulatory , and business risks and issues, taking actions to… more