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...at-all from Day One.
Job Description
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit... ...teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and...
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...Department The PCI team is responsible AT&T's payment card system compliance. We oversee 152 applications in support of our annual report on... ...with application teams and Customer Care organizations to manage mitigation. Secures evidence from the rest of the CSO PCI team...
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...it.Key Roles and ResponsibilitiesReviews all audit related requests and engages the teams to resolve as needed.Ensures compliance programs, projects, and work activities... ...standards and industry standard regulations by managing, tracking, and leading project efforts to drive...
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...responsible for assisting with financial compliance for AT&T SOX applications; ensuring the... ...as point of contact for the overall SOX audit process and collaborates with SOX PMO, internal... ...SOX, PCI, GDPR, and CCPA. Experience in management of key initiatives such as SOX / PCI,...
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...Description
Job Description Job Summary
The Finished Goods Compliance Manager is responsible for understanding, developing, and executing... ...for the successful completion of internal and external audits related to global renewable fuel programs
Assist in formalizing...
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...Overview
NYC 299 Park Avenue (22957), United States of America, New York, New York
Audit Manager, Compliance (Hybrid)
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s...
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Full time
Part time
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2 days per week
3 days per week
Monday to Friday
...what makes us so special!
The Opportunity
As a dedicated Audit Manager, you will lead and implement complex audit engagements... ...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
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...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and...
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Relocation package
...Summary:
Veritex Community Bank's internal audit activity helps the Company accomplish... ...the effectiveness of governance, risk management, and control processes. The Internal... ...function.
* Stay abreast of and ensure compliance with applicable federal, state and industry...
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...information about joining our team, please visit us at
The Internal Audit Manager will assist Internal Audit Department management in the... ...to enhance team development.
* Adhere to applicable compliance/operational/financial risk controls in accordance with Bank or...
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Day shift
...position will work as part of the Internal Audit Team and will be responsible for... ...addition, the position will assist in the compliance requirements of the Sarbanes Oxley Act for... ...To work with site staff and regional management to develop and agree on specific recommendations...
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...provider of innovative solutions for wealth management and retirement planning. Through its... ...looking for a Legal Officer of Regulatory Compliance & Wealth Management. The Legal Officer... ...oversight over any regulatory or internal audits at Integrity Wealth, ongoing and...
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Full time
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...Responsible for all aspects of the Internal Audit department by planning, organizing, and... ..., and reporting results to Senior Management and the credit unions Supervisory Committee... ...development as required.
* Ensures full compliance with UNIFY Financial Credit Union...
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...Champion with GAINSCO.
We are currently seeking an experienced Internal Audit Manager to play a pivotal role in overseeing internal controls, coordinating audit activities, and managing compliance-related responsibilities. The successful candidate will work closely...
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...SUMMARY
Under the general guidance of the VP of Internal Audit, the Internal Audit Manager is responsible for developing and carrying out a risk-... ...an internal monitoring function to audit the company's compliance with such internal controls.
Essential Duties and...
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...position will support the Director of Regulatory Compliance. Individual assists with compliance... ...and related materials, and is responsible for audit preparations and responses. Individual will interface with senior management for compliance reporting and certification....
...Overview
The Quality and Compliance Manager will be responsible for project managing a team to help lower quality percentages across the... ...and monitoring quality and compliance certification/testing, audits/inspections, and corrective actions
* Prepare regular/quarterly...
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...We are more than just a job.
How Will You Make an Impact?
Manage client relationships and expectations, monitor engagement economics... ...engagements, simultaneously
Accurately and timely conduct audit procedures and prepare audit reports and other specified deliverables...
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Our Company
Founded in 1956, Williams-Sonoma, Inc. is the premier specialty retailer of high-quality products for the kitchen and home in the United States. Our family of brands are Williams Sonoma, Williams Sonoma Home, Pottery Barn, Pottery Barn teen, pottery barn...
Home office
Outdoor
...accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services.
Audit Managers serve as the liaison between the partner, client, and professional staff. Supervise the conduct of...
