Audit Compliance Manager

About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring Intern. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the performance of operational,...

About the RoleVizient is seeking a seasoned professional to lead our Audit Compliance team in providing independent assessments on governance, risk management, and control processes. As a key member of our organization, you will drive performance and cultural excellence through strategic direction, risk assessments, and team...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and deliver...

Director Compliance Joint Ventures and AcquisitionsThe Director Compliance Joint Ventures and Acquisitions plays a critical role in supporting CHRISTUS Health's mission and vision by leading the compliance program efforts for Ambulatory Surgery Centers, Joint Ventures, and Mergers and Acquisitions.Key Responsibilities:Develop and execute the annual...

Job OpportunityRumbleOn, a leading powersports retailer, is seeking a seasoned professional to join its Internal Audit team as a Senior Manager. This exciting opportunity is perfect for a motivated individual with a passion for risk management and internal controls.Key Responsibilities:Lead the development and implementation of SOX testing for ITGCs and key...

About the RoleMUFG is seeking a highly skilled Compliance Officer to join our Corporate Function Compliance team. As a key member of our team, you will be responsible for ensuring that all of our activities comply with relevant rules and regulations.Key ResponsibilitiesExecute responsibilities identified in compliance risk management framework (CRMF)...

Job SummaryThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses.Key ResponsibilitiesLead an audit...

Job SummaryCVS Health is seeking a highly skilled Senior Analyst to join our Corporate Compliance PBM Business Compliance Office (BCO) team. As a Senior Analyst, you will play a critical role in supporting the CVS Health Corporate Compliance Market Conduct Exam team with exam work and deliverables. Your expertise will be instrumental in facilitating...

Job SummaryThe Director Compliance Joint Ventures and Acquisitions plays a critical role in supporting CHRISTUS Health's mission and vision by leading the compliance program efforts for Ambulatory Surgery Centers, Joint Ventures, and Mergers and Acquisitions. This position requires a strong understanding of laws and regulations impacting the healthcare...

Job SummaryBuilders FirstSource is seeking a highly motivated and detail-oriented Internal Audit Spring Intern to join our team for the Spring 2025 semester. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution...

Job DescriptionJob Title: Senior Risk and Compliance EngineerJob Summary:We are seeking a highly skilled Senior Risk and Compliance Engineer to join our team at Resource Informatics Group. As a Senior Risk and Compliance Engineer, you will be responsible for optimizing the risk and compliance posture of our Enterprise Observability products.Key...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit team as a Summer Intern. As an IT Audit Intern, you will have the opportunity to gain hands-on experience in IT audit operations, working closely with our experienced IT Audit staff.Key Responsibilities:Assist in the performance of...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit Department as a Summer Intern. As a member of our team, you will gain hands-on experience in IT audit operations, working closely with our experienced auditors to develop your skills and knowledge.Key Responsibilities:Assist in...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring 2025 Intern. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal...

Security Project Manager Job DescriptionWe are seeking a highly skilled Security Project Manager to lead our client's PCI-DSS certification process. As a key member of our team, you will be responsible for managing the internal project management role for the client organization and handling the PCI-DSS certification project management.Key...

About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring Intern. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the performance of operational,...

Transform the Future of Home BuildingWe are Builders FirstSource, America's largest supplier of building materials, value-added components, and building services to the professional market. Our mission is to create a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels.Internal Audit DepartmentThis position will...

Job SummaryWe are seeking a highly skilled Compliance Risk Management Senior Officer to join our team at Citigroup Inc. This role is responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...

Job SummaryWe are seeking a highly skilled Contract Specialist to join our team at the Defense Contract Audit Agency. As a Contract Specialist, you will play a critical role in ensuring the effective management of contracts and procurement processes.Key ResponsibilitiesProvide expert advice on procurement and acquisition matters to management and Contracting...

Job SummaryCitigroup is seeking a highly motivated and experienced Compliance Risk Manager to join our team. As a key member of our Compliance and Control function, you will be responsible for establishing and maintaining effective compliance risk management programs across the organization.Key ResponsibilitiesDevelop and implement compliance risk management...