45 audit lead jobs found

Job Description The Compliance, Integrity, and Audit Leader is responsible for auditing the implementation, monitoring, and continuous improvement of the company's compliance and execution of programs. This role ensures adherence to internal policies, regulatory requirements, industry standards, and best ethical practices Qualifications 5 years of experience in oil and gas profession, Computer competence required Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Experience in auditing cross functional processes. Ability to write in-depth reports and correspondence. Ability to communicate effectively before groups of customers or employees of Nabors. Ability to apply concepts of basic algebra and geometry. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions...

As the Senior Legal Operations Specialist – eDiscovery here at Honeywell, you will support Honeywell’s Litigation Center of Excellence (CoE) by executing legal hold, data preservation, and defensible data collection practices for litigation (actual and anticipated), internal and government investigations, and subpoena responses. In this role, you will help implement, and continuously improve policies, procedures, and workflows for preserving, collecting, and transferring data in accordance with legal, security, and privacy requirements, while directly performing these activities to support the Honeywell Aerospace Legal Department. You will partner closely with the eDiscovery, Investigations, and in-house legal teams, outside counsel and service providers, and internal stakeholders (including IT and Global Security) to administer forensic tools and protocols, coordinate collection activities, and maintain documentation and chain-of-custody controls that enable defensible...

Serve as the leader on all aspects of antitrust practice at Honeywell Aerospace, a newly-formed public company that will emerge from the spin of Honeywell’s Aerospace division ($17B annual revenues) by Q3 2026. This position has no direct reports but operates at an executive level in the Law Department and has significant influence on legal and business strategy. This role will report to the Deputy General Counsel and Chief Compliance Officer, who also oversees litigation, intellectual property and ESG. The role will work with senior legal and compliance leadership and interact closely with business leaders and other functional professionals including, M&A, Sales, Finance, each of the Strategic Business groups and other senior members of the Law Department Responsibilities Why this role matters? This role will refine and implement the legal and compliance antitrust enterprise strategy for Honeywell Aerospace, ensuring that all aspects of operations and strategy,...

Serve as the leader on all aspects of the import compliance practice at Honeywell Aerospace, a newly-formed public company that will emerge from the spin of Honeywell’s Aerospace division ($17B annual revenues) by Q3 2026. This position has significant influence on legal and business strategy. This role will report to the Deputy General Counsel and Chief Compliance Officer, who also oversees litigation, intellectual property and ESG. The role will work with senior legal and compliance leadership and interact closely with business leaders and other functional professionals including Supply Chain, each business unit, Finance and IT, among other key areas. This role will refine and implement the legal and compliance enterprise strategy for Honeywell Aerospace, ensuring that all aspects of operations and strategy, related to import compliance. With the explosion of tariffs globally, import management plays a key role in ensuring timely and cost-effective delivery of goods and...

Honeywell Aerospace Technologies delivers cutting‑edge aviation technologies used on nearly every aircraft worldwide. Our solutions power safer, more efficient, and more sustainable flight across commercial, defense, and space aviation—driving the future of aerospace innovation. This role translates complex ESG regulations into scalable data, analytics, and reporting solutions, ensuring audit is ready, accurate, and decision useful ESG information for internal and external stakeholders. The Director partners cross functionally across Legal, Sustainability, Finance, IT, Supply Chain, and HR to enable consistent, data driven ESG compliance and reporting. Responsibilities Key Responsibilities Lead ESG compliance analytics, reporting, and disclosure controls Translate ESG regulatory requirements into scalable data and analytics solutions Own ESG data governance, quality, and audit readiness Build dashboards and insights for senior leadership and...

HRS Benefits Delivery Manager, Retirement We are seeking an experienced HRS Benefits Delivery Retirement Manager to lead U.S. and Puerto Rico pension and 401(k) operations for Honeywell Aerospace, ensuring compliance with plan rules and regulations. This role leads an operational administration team to deliver standardized, self-service retirement solutions, optimize participant experience, and drive operational efficiency. Responsibilities include vendor management and SLA accountability, compliance and legislative change implementation, plan communications, and oversight of high-visibility projects spanning operations, audits, and process improvements. The role balances strategic leadership, benefit compliance, and day‑to‑day operations while partnering closely with senior leaders, Finance, HR business partners, and Centers of Excellence. Responsibilities Key Responsibilities: Lead and develop a small high‑performing, diverse retirement team in an inclusive,...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity The MIAM Authentication Product Lead is a critical role within USAA's Member Protection organization, responsible for defining and driving the future of secure, seamless member access across all USAA channels, serving millions of members. This position champions member access management and the authentication strategy, balancing robust security and fraud risk mitigation with an exceptional member experience. This candidate will partner closely with technology, architecture, experience, and risk teams to deliver...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity The MIAM Authentication Product Lead is a critical role within USAA's Member Protection organization, responsible for defining and driving the future of secure, seamless member access across all USAA channels, serving millions of members. This position champions member access management and the authentication strategy, balancing robust security and fraud risk mitigation with an exceptional member experience. This candidate will partner closely with technology, architecture, experience, and risk teams to deliver...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity The MIAM Authentication Product Lead is a critical role within USAA's Member Protection organization, responsible for defining and driving the future of secure, seamless member access across all USAA channels, serving millions of members. This position champions member access management and the authentication strategy, balancing robust security and fraud risk mitigation with an exceptional member experience. This candidate will partner closely with technology, architecture, experience, and risk teams to deliver...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity The MIAM Authentication Product Lead is a critical role within USAA's Member Protection organization, responsible for defining and driving the future of secure, seamless member access across all USAA channels, serving millions of members. This position champions member access management and the authentication strategy, balancing robust security and fraud risk mitigation with an exceptional member experience. This candidate will partner closely with technology, architecture, experience, and risk teams to deliver...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity The MIAM Authentication Product Lead is a critical role within USAA's Member Protection organization, responsible for defining and driving the future of secure, seamless member access across all USAA channels, serving millions of members. This position champions member access management and the authentication strategy, balancing robust security and fraud risk mitigation with an exceptional member experience. This candidate will partner closely with technology, architecture, experience, and risk teams to deliver...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity The MIAM Authentication Product Lead is a critical role within USAA's Member Protection organization, responsible for defining and driving the future of secure, seamless member access across all USAA channels, serving millions of members. This position champions member access management and the authentication strategy, balancing robust security and fraud risk mitigation with an exceptional member experience. This candidate will partner closely with technology, architecture, experience, and risk teams to deliver...

The Director, Minor Construction Program Management is responsible for the end-to-end oversight, performance, and delivery of the University's minor construction program for approved projects with a total project cost under $7.5M. This role oversees approximately 350 active projects valued at over $60M annually and manages a $50M+ annual forecasted program. This position serves as the University's delegated authority for project budgets, change orders, compliance, and third-party program performance. The Director ensures projects are forecasted, initiated, executed, and completed in alignment with approved plans, funding availability, regulatory requirements, and institutional priorities, while holding internal teams and the outsourced Program Management entity accountable for results. Minimum Qualifications: • Bachelor's degree in Construction Management, Architecture, Engineering, or a related field; OR an equivalent combination of education and experience. • Seven (7) or more...

Job Description We are seeking a highly experienced and skilled AI Governance & Data Privacy General Counsel to join our legal team and serve as a strategic legal partner to the business, providing critical regulatory guidance across product and engagement lifecycles and helping the business anticipate and manage complex regulatory risk in an increasingly dynamic environment. This role sits at the intersection of AI innovation, data privacy, and enterprise risk management, enabling responsible AI adoption and data privacy compliance across internal operations, products, and third-party solutions. The position carries primarily strategic responsibility with execution responsibilities as needed-shaping enterprise policies and governance, partnering with legal, compliance, engineering, cybersecurity, product, and commercial teams to enable growth, and proactively managing day-to-day legal and regulatory risk in highly regulated environments. Honeywell is seeking a senior,...

People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members' drive and optimism. Together we can make a difference in the financial future of our communities. Apply today! What our team members are saying: Video Clip 1 Video Clip 2 Video Clip 3 Learn more about us at cathaybank.com GENERAL SUMMARY Cathay Bank is seeking a visionary and transformative leader to build a new Procurement function designed to proactively optimize our sourcing opportunities, capture extensive financial savings, better control our procurement processes/third-party risks, and accelerate our...

Freedom Mortgage Moorestown, New Jersey, United States of America Risk Management Full time Remote Summary : The Director, Servicing Governance Oversight leads the design, execution, and continuous improvement of servicing governance and audit programs across the organization. This role is responsible for developing new audit test requirements, enhancing existing control frameworks, and ensuring compliance with regulatory, investor, and internal policies. This position requires deep expertise in mortgage servicing operations, regulatory compliance, and risk management, along with strong technical capabilities in data analysis and reporting. The Director will leverage data platforms such as Snowflake, SQL, and business intelligence tools to monitor performance, identify risks, and drive actionable insights. Essential Job Duties and Responsibilities : Develop, implement, and maintain servicing governance frameworks across all lines of business. Design...

Position Summary The Manager of Medicare Appeals & Grievances is responsible for the end‑to‑end operational, regulatory, and quality oversight of Medicare Advantage (Part C) and Medicare Part D appeals and grievance activities. This role ensures compliance with CMS regulations, NCQA standards, and contractual requirements, while driving operational efficiency, audit readiness, and a positive member experience. The Manager provides direct leadership to non‑clinical staff, oversees daily inventory management, ensures timely and accurate determinations, and partners closely with Compliance, Quality, Legal, Utilization Management, Delegation Oversight, and external vendors. Key Responsibilities Operational Leadership ·        Manage day‑to‑day operations of Medicare Appeals & Grievances teams, including staffing, workload distribution, case assignment, escalations, and performance monitoring. ·        Ensure appeals and grievances are processed accurately and...

Job Ref:JR-138 Location:10 Brookline Place, BROOKLINE, MA 02445 Category:Quality/Risk Management/Patient Safety Employment Type:Full time Work Location:Brookline Job Posting Location Salary/Pay Rate:$163,100.00 - $186,700.00 per year Overview The Regulatory Compliance Director is a key part of the Compliance team, collaborating across all areas of the organization with a focus on creating a culture of trust and ethical conduct and promoting detection and prevention of conduct that does not align with DFCI’s ethical standards, federal and state healthcare laws, payer requirements and internal policies. The Regulatory Compliance Director is responsible for developing, implementing, and overseeing a comprehensive regulatory compliance program across the Institute. This role ensures that all operations, including clinical, research, and administrative functions, adhere to federal, state, and local regulatory requirements. The Director collaborates with...

POSITION SUMMARY The Chief Operating Officer serves as the senior administrative leader of the Firm, responsible for directing and coordinating all non-legal operations to ensure the Firm’s business objectives are achieved efficiently and strategically either directly or through the Firm’s management team. Working in close partnership with the President and Executive Committee, the COO provides leadership across finance, human resources, information technology, marketing, facilities, and operations. This is a hands-on, enterprise-wide leadership role designed for a strategic operator who can translate the Firm’s vision into disciplined execution. The COO will build and maintain the operational infrastructure necessary to support a growing, multi-office organization by enhancing profitability, strengthening internal culture, and ensuring the Firm’s administrative platform enables attorneys to focus on serving clients at the highest level.   All non-attorney...

Freedom Mortgage Moorestown, New Jersey, United States of America Mortgage Servicing Full time Remote Summary : The Manager, IBCU role (Internal Business Control Operations – Technology Implementation & Communication Management Oversight) is responsible for ensuring operational integrity, effective governance, and successful adoption of innovative technologies across the organization. This position provides oversight for technology initiatives, manages communication strategies related to operational and risk controls, and partners with crossfunctional teams to drive process improvements, compliance alignment, and organizational readiness for technology changes. The role serves as a strategic connector between Business Control Operations, Technology, Compliance, Risk Management, and frontline business users—ensuring streamlined implementation, clarity of expectations, and strong controls throughout the project lifecycle. Essential Job Duties and...