- 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 ... of putting intelligence into the Warfighter's hands. The ** Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A… more
- Chenega Corporation (Washington, DC)
- Security Policy and Compliance Lead Washington, DC Join our Talent Network Security Policy and Compliance Lead Washington, DC Are you ready to enhance ... to ensure system design and implementation sufficiently addresses or mitigates IA risk. Howyou'llgrow At Chenega MIOS, our professional development plan focuses… more
- MTA (New York, NY)
- …Interface with State Agencies on Internal Control issues; + Ensure compliance by Department with accepted recommendations from Audit Services, MTA Inspector ... Counsel Date Posted: Nov 7, 2024 Description JOB TITLE: Senior Compliance Manager SALARY RANGE: $97,000 ‐...+ Coordinate with other Agencies and departments including legal, internal audit , security, human resources, and information… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …which will likely expand to additional direct reports over time. Owns UKG's internal audit issues management process ( IA 's primary product), including ... senior leadership, with like skills as the VP, Internal Audit in facilitating difficult/technical/complex conversations and...rapid change. Must have CPA. Other assurance, risk and compliance designations preferable. It is the policy … more
- Leidos (Fort Meade, MD)
- …and forward-thinkers to help us do great things. Leidos is seeking qualified ** Sr . Information Assurance ( IA ) Analyst** candidates to join our Defense Enclave ... security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) guidelines and… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit ( IA ) organization through the development and deployment of engagement activities and communications for colleagues ... approachable style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management; energetic,… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Citigroup (Irving, TX)
- …all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. ... and Strategy** - provide guidance to 1st and 2nd Lines of Defense regarding Policy requirements, interpretations, and compliance . + ** Policy Development** -… more
- AbbVie (Kansas City, MO)
- …DPOs, as well as optimal resource utilization. + Responsible for compliance with applicable Corporate and Divisional Policies and Procedure, including accurate ... the territory includes KS, NE, MO, Southern IL, MN, IA . Job grade, level, and title will be determined...community and embracing diversity and inclusion. It is AbbVie's policy to employ qualified persons of the greatest ability… more
- AbbVie (Madison, WI)
- …utilization. + Execute High Impact Territory Initiatives: Responsible for compliance with applicable Corporate and Divisional Policies and Procedure, including ... territory. The majority of the territory includes (MN, WI, IA , IL, IN, & MO). Job grade, level, and...community and embracing diversity and inclusion. It is AbbVie's policy to employ qualified persons of the greatest ability… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...a strong understanding of IT systems, financial risk, and compliance . **Essential Duties and Responsibilities:** + Assist the head… more
- Gap Inc. (Albuquerque, NM)
- …boldly? Join our team. **About the Role** The Internal Audit [ IA ] Department is looking for a Senior Auditor, to execute operational, information ... a cross-teaming environment. You will work with a strong internal audit team, learn and lead new...Some projects require interaction and partnership w/SOX and Store Compliance Audit teams **Who You Are** +… more
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- JPMorgan Chase (Jersey City, NJ)
- …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 ... Our Internal Audit group is an independent...Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… more
- American Express (Sandy, UT)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Citigroup (Tampa, FL)
- …accounts, and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete ... and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely … more
- UL, LLC (Chicago, IL)
- …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... function ensuring robust governance, risk management, controls, and compliance across all businesses and functions worldwide. This position...and senior management on the status of internal audit activities and key findings +… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more
- Revlon (New York, NY)
- …determine effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with ... beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in...Employees are covered by the company-paid basic life insurance policy . Other benefits offered to employees include but are… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... two days a week. Each business area implements their policy differently and should be discussed during interviews. Responsibilities...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more