- Aequor (Phoenix, AZ)
- Finance Manager Onsite role, Phoenix site Work Schedule: Monday - Friday, Business Hours NOTE: Incumbent must be willing to work irregular hours, rotation shifts, ... for financial reporting and technical accounting applications to include US GAAP compliance , evaluation and implementation of new accounting rules and guidance for… more
- Novo Nordisk Inc. (Durham, NC)
- …in process group activities as assigned & leads local implementations Ensures site compliance with Regulations, ISOISP standards, corporate & local SOPs Leads ... audits, serves as facilitator during and coordinate all activities relating to audit preparation. Additionally the QA department is responsible for the production… more
- Capital One (Mclean, VA)
- Audit Manager - Corporate Compliance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...team. In this role as a member of the Corporate Compliance Audit Team, the… more
- Capital One (Richmond, VA)
- Audit Senior Manager - Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. In this role as a member of the Corporate Compliance Audit Team, the...not limited to one of the following: Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- HSBC (New York, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...assessment of risks arising from business activities + Confirm compliance monitoring and internal controls are in place, including… more
- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Corporate and Institutional Banking (CIB) you will: ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...+ Mature team player who is highly professional In compliance with applicable laws, HSBC is committed to employing… 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
- Truist (Raleigh, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… 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
