- 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
- 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
- Emory Healthcare/Emory University (Atlanta, GA)
- …Compliance Committee of the Board of Trustees. + Supports efforts to improve internal audit division practices and achieve division goals and objectives. + ... master's degree is preferred. Have or actively pursuing relevant professional certifications ( Certified Public Accountant, Certified Internal Auditor, … 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
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid Recruitment # 241114-1779MP-001 Location Hartford, CT Date Opened 11/16/2024 12:00:00 AM Salary $111,028 - $151,386/year *(New ... Community Development (DECD) (https://portal.ct.gov/DECD) is seeking a Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=undefined&R3=undefined) to work closely with… 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
- Oriental Bank (San Juan, PR)
- The Analyst, Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's ... topics by seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. + Other duties may be… more
- Northrop Grumman (Gilbert, AZ)
- …ISO 9001 requirements in an aerospace and defense environment. + Experience performing internal audits for AS9100 compliance . + Proficient with MS Office Suite ... part of history, they're making history. Northrop Grumman Space Systems seeks Internal AS9100/ISO 9100 Quality Auditor to join our Tactical Space Systems Division.… more
- Highmark Health (Columbus, OH)
- …+ None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/59601/other-jobs-matching/location-only) ... financial accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining,… 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
- Banner Health (ND)
- …national focus to gain greater visibility for sound financial outcomes/practices, compliance and optimal reimbursement with focus across all continuums of patient ... Services Expected reimbursement. The Senior Cardiology and Interventional Radiology Certified Coder's main job responsibilities will include abstracting information...only: AL, AK, AR, AZ, CA, CO, FL, GA, IA , ID, IN, KS, KY, LA, MD, MI, MN,… 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
- Bank of America (Dallas, TX)
- …+ 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
- St Anthony Regional Hospital (Carroll, IA)
- …* Performs other duties as necessary or assigned. * Complies with the Corporate Compliance Policy and all laws, regulations, and Standards of Conduct relating to ... Pharmacy Technician ( Certified ) Section Menu Join Our Team + Why...IA , 51401Department:Pharmacy Employment Type:PRNJob Description Job Summary A certified healthcare employee who performs under the direct supervision… 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