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SENIOR AUDIT MANAGER - CREDIT RISK

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

CompanyUsaa.
AddressLorida, FL
CategoryAccounting/Finance
Date Posted 2 months ago See detail

Senior Audit Manager - Credit Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

2 months ago seen See more...

Bilingual PSA Compliance Manager - JOR

National Youth Advocate Program

Cicero, IL

NYAP's commitment to doing what isbestfor children, youth and their families is acore valueand one that we look for in our newest team members. 22 Days OffEach Year!Plus 11Paid Holidays Per Year! Medical, Dental, and Vision...

2 months ago seen See more...

ISO / SOC Quality Audit Manager - Lottery (Lakeland, FL)

Igt

Lakeland, FL

Medical benefits day one of being an IGT employee. 12 paid holidays plus 2 floating holidays per year. 3 weeks of paid vacation per year, prorated first year. 401K with employer match and 100% vested day one. Company paid parental...

2 months ago seen See more...

ISO / SOC Quality Audit Manager - Lottery (Lakeland, FL)

Progressive Gaming

Lakeland, FL

Medical benefits day one of being an IGT employee. 12 paid holidays plus 2 floating holidays per year. 3 weeks of paid vacation per year, prorated first year. 401K with employer match and 100% vested day one. Company paid parental...

2 months ago seen See more...

Human Resources and Compliance Manager

The Capitol Group Of Companies

Remote

$55,000 - $70,000 a year

Work with Cyber Security Consultants and Developers to:. Conduct Compliance Testing and Manage Quarterly/Annual Cybersecurity Reports. Manage internal and external facing cyber security policies. Manage, deploy, and maintain secur...

2 months ago seen See more...

Senior Compliance Manager

Airbus U.s. Space & Defense, Inc.

Arlington, VA

Assist in developing, maintain and manage the Airbus U.S. Ethics & Compliance policies and related procedures, including but not limited to the Code of Conduct, Gifts & Hospitality (G&H) Policy, Sponsorships, Donations, and Member...

2 months ago seen See more...

Sr. Compliance Manager

Sellersfunding

Fort Lauderdale, FL

Effective administration and further enhancement of the current AML/CTF Program covering business activities in the USA - in alignment with the BSA/AML rules and regulations. Co-Own and co-drive the build out of a Global AML/CTF P...

2 months ago seen See more...

PBM Compliance Manager

Elevance Health

SOUTH PORTLAND, ME

Identifies, monitors, revises and tracks business unit processes and implementing procedures to ensure compliance with all related measures. . Identifies potential risks associated with PBM activities and ensures procedures are...

2 months ago seen See more...

Compliance Manager

First Community Credit Union

Houston, TX

$95,000 a year

This individual must be aware of the constant changes in laws and regulations pertaining to all aspects of the job to ensure effective administration of procedures. Qualified candidates require a Bachelors degree and/or five year...

2 months ago seen See more...

Program Compliance Manager

Impact.com

New York, NY

$75,000 - $95,000 a year

Act as main compliance, client-facing point of contact for advertiser client and relevant agencies. Project manage and collaborate with international resources, ensuring client compliance SLAs are met. Decision quickly, escalating...

2 months ago seen See more...

Associate Program Compliance Manager

Publicis Groupe

Santa Barbara, CA

Flexible time off, no accrual necessary. Generous amount of paid holidays. Company-sponsored team building events. Employee Referral Program. Annual recognition awards. Flexible work arrangements. Parental bonding leave. Back-up c...

2 months ago seen See more...

Cybersecurity GRC (Governance, Risk, and Compliance) Manager

Kimco Realty

Jericho, NY

$125,000 - $155,000 a year

Oversee and manage all aspects of the cybersecurity governance, risk, and Compliance program. Create comprehensive cybersecurity policies and procedures that comply with relevant laws, regulations, and standards. Regularly perform...

2 months ago seen See more...

Federal Compliance Manager

Figma

United States

Engage with cross-functional collaborators across legal, sales, product/enterprise teams, 3PAO, sponsoring agency, and FedRAMP PMO.. Analyze information from disparate teams to tackle complex issues, manage risks, and resolve prob...

2 months ago seen See more...

SOX Control and Compliance Manager

Healthcare Services Group, Inc.

Philadelphia, PA

Support senior management in driving the SOX controls program across multiple business areas, divisions, and business partners in accordance with US GAAP and other reporting requirements.. Own documentation, such as narratives, c...

2 months ago seen See more...

Sr Regulatory Compliance Manager - Now Hiring

Per Se Group

Bellevue, WA

Processes FERC transmission and generator interconnection customer requests for service per OATT and FERC regulations. Maintains the departments document management system. Prepares quarterly FERC reports. Prepares metrics for th...

2 months ago seen See more...

Staff Technical Compliance Manager - Cybersecurity Risk

Intuit

Atlanta, GA

As the security compliance and risk landscape expands, our need to scale to identify Cybersecurity Risks and develop appropriate controls and mitigations is becoming more critical within our internal and external environment. We a...

2 months ago seen See more...

Quality Control and Regulatory Compliance Manager

Orion Global Inc

Worcester, MA

$85.2K - $108K a year

401(k) matching. Bonus based on performance. Competitive salary. Dental insurance. Flexible schedule. Health insurance. Paid time off. Develop, align, and uphold quality assurance objectives in line with corporate strategies. Impl...

2 months ago seen See more...

Sox Compliance Manager

Solo Brands Llc

Grapevine, TX

$98K - $124K a year

Stay abreast of relevant laws, regulations, and industry standards affecting ITGC. Interpret and communicate compliance requirements to IT and business teams. Develop and implement strategies to ensure ongoing compliance. Conduct...

2 months ago seen See more...

Health, Safety & Environment Compliance Manager

Mondelēz International

Chicago, IL

$86.1K - $109K a year

Co-ordinate implementation of all HSE programs and processes. Prepare and build consensus annual plans for facility/function wide HSE initiatives Plan/Budget/Control annual capital budget for HSE to enable execution of the HSE pla...

2 months ago seen See more...

Enterprise Compliance Manager

Toyota

Plano, TX

$93.4K - $118K a year

Lead and manage a comprehensive regulatory examination program designed to facilitate state and federal examinations of TMCCs operations. Review and analyze examination requests to determine review period and scope. Facilitate in...

2 months ago seen See more...

IT Cyber Compliance Manager

Bdo Usa

Houston, TX

Oversees teams to deliver services regarding national security, cyber assessments, PCI, NIST, ISO, HIPAA, SWIFT Certification, and other related services to global and U.S. clients. Manages client needs to develop project plans, r...

2 months ago seen See more...

Assistant IT Internal Audit Manager - Hybrid or Remote - East Coast or

Hanami International

Remote

$100,000 - $130,000 a year

5-7+ years of experience in IT Audit. SOX & SAP experience. Ideally, CISA or CISM qualified. Strong people management and decision-making skills. Talent acquisition and development capabilities. Proven ability to drive results. Fl...

2 months ago seen See more...

Senior Audit Manager

Payne Nickles & Company

Norwalk, OH

From $85,000 a year

Lead and manage review, compilation, and audit engagements from planning to completion, ensuring quality and accuracy throughout the process. Monitors and improves realization in client engagements. Develop and maintain strong cli...

2 months ago seen See more...

Senior Audit Manager (Kansas City)

Black & Veatch

Overland Park, KS

$120K - $152K a year

Responsible for overseeing and ensuring the timely performance and completion of all audits and assignments in accordance with annual audit schedule. Leads the development and communication of engagement objectives and scope, incl...

2 months ago seen See more...

Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Charlotte, NC

$129,455 - $167,530 a year

Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...

2 months ago seen See more...

Quality Assurance Senior Audit Manager - SLC or Las Vegas

Enterprise Services

Salt Lake City, UT

$130,000 - $144,000 a year

Responsible for completing and overseeing Quality Assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Will perform Quality Assurance reviews to val...

2 months ago seen See more...

Audit Manager/Senior Manager

Sva Certified Public Accountants, S.c.

Madison, WI

$108K - $137K a year

Execute engagements from start to finish by coordinating all phases of an engagement: planning, staff scheduling, field work, review process & communication to client. Follow the progress of the work during an engagement in relati...

2 months ago seen See more...

Federal Financial Statement Audit Manager

Kearney & Company

United States

$76,000 - $120,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

2 months ago seen See more...

Senior IT Quality Audit Manager

Abbott Laboratories

Waukegan, IL

$125,300 - $250,700 a year

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer con...

2 months ago seen See more...

Senior Audit Manager of Innovation and Analytics - DTOS

U.s. Bank National Association

Charlotte, NC

$144,160 - $186,560 a year

Healthcare (medical, dental, vision) Basic term and optional term life insurance Short-term and long-term disability Pregnancy disability and parental leave 401(k) and employer-funded retirement plan Paid vacation (from two to fiv...

2 months ago seen See more...

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