- Exeter Government Services, LLC (Huntsville, AL)
- ACC ITSS IA Policy & Compliance Certified Professional Job Number: Location: Huntsville, AL Required Clearance: Secret Required Certification(s): DoD ... Description: Exeter Information Technology Services is seeking an IA Policy and Compliance Certified Professional to support our proposed staffing plan… more
- Chenega Corporation (Franconia, VA)
- **Req ID:** 32917 **Summary** **Senior IA Policy and Compliance Certified Professional** **Franconia, VA** Are you ready to enhance your skills and build ... putting intelligence into the Warfighter's hands. The **Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A or… more
- Pew Charitable Trusts (Washington, DC)
- Officer, Internal Audit , Compliance - (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit ... must have a strong background in risk management and internal audit focusing on the development and...spreadsheets, Word, and PowerPoint. Preferred skills: + Desirable Certifications: Certified Public Accountant; Certified Internal … more
- UL, LLC (Chicago, IL)
- …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team... function ensuring robust governance, risk management, controls, and compliance across all businesses and functions worldwide. This position… more
- HP Inc. (Sacramento, CA)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit ( IA ) community in initiatives. The role stays abreast ... applications, benchmarks, evolving risks and trends, and the organization's Internal Audit ( IA ) landscape. *...(CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in… more
- Vanderbilt University (Nashville, TN)
- …(more frequently, as needed). + Policy Development: Develops and maintain internal audit policies, procedures, and guidelines to ensure consistent and ... The Director of Internal Audit is responsible for leading...preferred. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license is necessary.… more
- RTX Corporation (Farmington, CT)
- …operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, ... Team: RTX has an opening for an Auditing Specialist, Internal Audit (Principle Audit , ...obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified … more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, ... senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...+ Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include… more
- CARMAX (Richmond, VA)
- …or other related degree + 2+ years of audit experience in an internal audit or other risk/ compliance /consulting function + Strong background in assessing ... Sarbanes-Oxley Act ("SOX") + Assist in the planning and execution of consumer compliance audit programs including coordination with management's compliance … more
- Leidos (Fort Meade, MD)
- …security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) guidelines and ... NIST SP 800-53 guidance + Provide input and implements an organizational access control policy and plan in compliance with risk-levels defined in the National… more
- UL, LLC (Northbrook, IL)
- …Field Engineering Team is hiring in the Cedar Rapids and Iowa City, IA area. An Associate Field Engineer performs safety and non-safety certification inspections, ... the market's needs. We help to ensure that all certified products continue to comply with UL Solutions' requirements...shipping to ensure products are produced and marked in compliance with UL requirements. + Evaluates and facilitates options… more
- Fort Dodge Community School District (Fort Dodge, IA)
- …###, ###@fdschools.org, Central Administration Office, 109 North 25th Street, Fort Dodge, IA 50501). Affirmative Action Compliance Coordinator The District's ... Student Services Support Provider (Non- Certified ) JobID: 5539 + Position Type: Student Support...District Office Hours--X Indoors--X EveningsX-- WeekendsX-- It is the policy of Fort Dodge Community School District not to… more
- Jacobs (Portland, OR)
- …that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned to work across all ... Internal Audit with the development of audit methodology, policy and procedures aligned with...two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified … more
- CIBC (Chicago, IL)
- …additional areas, including Credit Risk, Regulatory Compliance , and Data Risk. The Internal Audit Director is a leadership position within the US Internal ... - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working… more
- Bank of America (Charlotte, NC)
- …+ Bachelor's degree and/or Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit ... management to improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review...Preferred) + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified … more
- Ohio University (Athens, OH)
- … Audit function within the Office of Audit , Risk, and Compliance . This consists of identifying internal control strengths and weaknesses, verifying ... annual audit plan, and overseeing budgeting and internal purchasing to ensure compliance . *This position...include: Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), … more
- Modivcare (Denver, CO)
- …audit deadlines + Coordinate with other departmental managers to execute controls and review audit related findings + Internal Audit PBC - Responsible for ... Policy + Customer Audits - Ensures all customer compliance commitments are met at all times + IT...all IT aspect of data collection for internal audit 's PBCs, working with … more