- Moss Adams LLP (Tacoma, WA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Tennessee Comptroller of the Treasury (TN)
- Local Government Audit Intern, Mideast Summer 2025: June 2 - August 8 About Our Program The Comptroller of the Treasury's Audit Internship Program is a ... compliance with laws, regulations, contracts, and grant agreements. Location This Local Government Audit internship opportunity will be based out of the… more
- Serco (Herndon, VA)
- …+ 10+ years of internal auditing experience (or an equivalent eg external audit , process consulting) in Government Contracting space and 15+ years overall ... impact . Serco-NA has a great opportunity for an ** Internal Audit VP** to join our leadership...analytics. Business knowledge: + Previous experience leading in the Government Services space over a diverse portfolio of programs… more
- Commonwealth Care Alliance (Boston, MA)
- …Doing:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Flowserve Corporation (Houston, TX)
- …and execution of financial, operational and compliance audits. + May assist internal audit management with the development of a risk-based audit ... ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory standards and enable the audit leadership… more
- TE Connectivity (Middletown, PA)
- …+ Minimum 5 years in Audit / Compliance roles with experience in Government Accounting and Government Audit . + Experience leading a team, directly or ... Manager II Compliance & Audit - REMOTE **At...single point of contact for audits. Lead and coordinate internal and external audit processes for the… more
- The MITRE Corporation (Mclean, VA)
- …difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance ... related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and...within deadlines. You will report to the Sr. Manager, Government Compliance and will serve as a… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for ... and Interagency Coordination, will provide legal analysis related to audit subjects, compliance issues, and risks that...compliance issues, and risks that may affect City government programs and operations. Counsel will conduct studies of… more
- University of Kansas (Lawrence, KS)
- …and resolve allegations of non- compliance with federal and state laws. The Internal Audit Manager works directly with the Chief Audit Executive ... **28642BR** **Job Title:** Internal Audit Manager **Department:** Internal...IDEA, ACL, Tableau, QlikView) **Position Overview:** The Office of Audit , Risk & Compliance provides leadership and… more
- Federal Reserve Bank (St. Louis, MO)
- …bank's internal audit program including the effectiveness of the internal control environment and evaluate overall compliance with federal laws and ... Division is looking for individuals with a background in Internal Audit to join our Safety &...and periodic work from home opportunities. **Responsibilities** + Assess compliance with Section 36 of FDICIA, Sarbanes Oxley (SOX)… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit and Financial Advisory Intern - 2025 LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- State of Connecticut, Department of Administrative Services (Newington, CT)
- Director Of Internal Audit Recruitment # 240829-1779MP-001 Location Newington, CT Date Opened 9/5/2024 12:00:00 AM Salary $111,028- $151,386 annually Job Type ... search of applicants for the position of Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=) . This role will… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond James Bank. The ... this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired...Audit Plan for assigned businesses in accordance with Internal Audit standards, relevant government … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to...work directly under the supervision of the head of Internal Audit and help to manage … more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… 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
- JPMorgan Chase (Plano, TX)
- …to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... expertise to make a significant impact on our business. Internal Audit is an independent function at...Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit… more
- JPMorgan Chase (Jersey City, NJ)
- …and Marketing and Global Research. As an Audit Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and ... for a fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to… more
- KPMG (Mclean, VA)
- …strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review ... **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition...+ A minimum of five years of experience performing internal or external audits; US Federal government … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more