Summary of the position The Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory.... He/she generally, but not exclusively, leads audit assignments that have a focus corporate compliance and regulatory...
Job description Business type Types of Jobs - General Inspection / Audit Job title Lead Auditor - Regulatory Compliance Contract... type Permanent Contract Job summary Summary of the position The Lead Auditor conducts audit assignments primarily in 2nd line...
Job description Business type Types of Jobs - General Inspection / Audit Job title Lead Auditor - Regulatory Compliance Contract... type Permanent Contract Job summary Summary of the position The Lead Auditor conducts audit assignments primarily in 2nd line...
recovery; decrementing errors and costs, developing policy and procedures, increasing regulatory compliance, bettering.... Responsibilities for the Lead Auditor/Supervisor will include but may not be limited to: - Plan, coordinate and conduct detailed...
compliance initiatives with evolving regulatory obligations, risk themes, and strategic priorities. You'll lead projects... governance structures Advising cross-functional teams on regulatory expectations and internal compliance requirements during the...
preparing reports, documentation, and responses to regulatory agencies while collaborating across teams to integrate compliance..., and sanctions compliance, using advanced data analysis and research methodologies. Lead comprehensive investigations, gathering...
. What you'll do: Lead SOX 404 compliance activities, including risk assessments, process walkthroughs, and control design... easier, more secure, and more seamless experiences - making them all feel like magic. The Senior Internal Auditor...
., Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) Experience... The IAG Compliance Director role will lead core Global Compliance & Ethics (GCE) function / compliance process audits...
Professional certifications such as Certified Internal Auditor (CIA), Certified Compliance & Ethics Professional (CCEP..., and inspection techniques accordingly Lead a wide range of assurance activities (e.g., audits, continuous monitoring, closure...
largest in the city's history. This investment, coupled with a commitment to reduce administrative and regulatory barriers... following Hurricane Sandy to lead housing response and recovery in New York City. With funding first from FEMA for the Rapid...
and report on governance issues, ethical conduct, and regulatory compliance risks. Other duties as assigned. Minimum... and continuous improvement in audit processes. Lead the planning, execution, and reporting of integrated risk-based audits...
and report on governance issues, ethical conduct, and regulatory compliance risks. Other duties as assigned. Minimum... and continuous improvement in audit processes. Lead the planning, execution, and reporting of integrated risk-based audits...
-DSS, and other compliance frameworks. Design, assess, and implement cybersecurity controls in line with regulatory...: Certifications: CISSP, CISM, CRISC, CISA, SCP, CCNP, ISO 27001 Lead Auditor or other relevant security or risk management...
27001 Lead Auditor, SANS, or other recognized credentials in cybersecurity, third-party risk management, and compliance... with industry-specific frameworks, regulatory standards, and contractual obligations. Regulatory Compliance Audits Oversee...
capabilities/ experiences. Key Responsibilities Act as an Auditor in Charge (AIC) on more complex audits and/or lead multiple..., consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit...
preferred. 10+ years of related experience required ASQ or a certified ISO-9001 Lead Auditor as recognized by the ANSI-ASQ... procedures. Proven leadership, coaching and mentoring ability and ownership. Able to lead district procedure compliance...
(One or More Completed): CRISC, CISSP, CISM, CISA, GSTRT, GCCC, GSLC, or GSNA. CRVPM, CTPRP, ISO 27001 Lead Auditor or technical certs... as you help each understand risks, ensure ongoing compliance with requirements, and prevent incidents. Enhance Customer Risk...
with engineering on updates/changes to our CRM (Braze) Lead day-to-day CRM operations, including one-off sends and multi-step..., deliverability, and privacy compliance (GDPR, CCPA, etc.). Collaborate with Data Science on cohort and uplift analyses...
is seeking an experienced Head of Technology Audit. This position will report to the GS Chief Internal Auditor (CIA... technology and regulatory risks. Audit Execution & Oversight Oversee the planning, execution, and reporting of IT audits...
(One or More Completed): CRISC, CISSP, CISM, CISA, GSTRT, GCCC, GSLC, or GSNA. CRVPM, CTPRP, ISO 27001 Lead Auditor or technical certs... as you help each understand risks, ensure ongoing compliance with requirements, and prevent incidents. Enhance Customer Risk...